Org.nr 868 260 912 2022 → 2023 Year-over-year analysis

1000 MILE NORGE AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, returned to profit

approved 2024-05-30; registry 2024-06-03; journal 2024 476742

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 1000 MILE NORGE AS. Revenue 72.1k NOK → 78.8k NOK (+9.3%). Net result -80.2k NOK → +6 868 NOK. Equity 199.7k NOK → 206.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 1000 MILE NORGE AS.

Scorecard

Revenue
72.1k NOK 78.8k NOK
+9.3%
Operating result
-80.2k NOK +7 040 NOK
+108.8%
Net result
-80.2k NOK +6 868 NOK
+108.6%
Equity
199.7k NOK 206.5k NOK
+3.4%
Cash
10.5k NOK 8 146 NOK
-22.7%
Total assets
245.1k NOK 356.9k NOK
+45.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 72.1k NOK to 78.8k NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -80.2k NOK → +7 040 NOK (op. margin -111.2% → 8.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 80.2k NOK to a profit of 6 868 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 199.7k NOK → 206.5k NOK (equity ratio 81.5% → 57.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 10.5k NOK → 8 146 NOK (-22.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.15m NOK → 555.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 44.9k NOK → -12.1k NOK (-126.9% YoY). Calculated