Org.nr 925 208 213 2022 → 2023 Year-over-year analysis

1001 EVENTYR AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-03-29; registry 2024-04-02; journal 2024 343423

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 1001 EVENTYR AS. Revenue 70.0k NOK → 67.0k NOK (-4.3%). Net result +48.2k NOK → +7 661 NOK. Equity 139.5k NOK → 147.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 1001 EVENTYR AS.

Scorecard

Revenue
70.0k NOK 67.0k NOK
-4.3%
Operating result
+53.6k NOK +9 910 NOK
-81.5%
Net result
+48.2k NOK +7 661 NOK
-84.1%
Equity
139.5k NOK 147.2k NOK
+5.5%
Cash
109.4k NOK 105.3k NOK
-3.7%
Total assets
165.8k NOK 170.5k NOK
+2.8%

What improved

  • ↑

    Equity strengthened

    Book equity 139.5k NOK → 147.2k NOK (equity ratio 84.2% → 86.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 70.0k NOK to 67.0k NOK (-4.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +53.6k NOK → +9 910 NOK (op. margin 76.6% → 14.8%). Calculated

  • ↓

    Net result weakened

    Net result +48.2k NOK → +7 661 NOK (net margin 68.9% → 11.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 109.4k NOK → 105.3k NOK (-3.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact