1001 NATT AS: årsregnskap 2023 vs 2022
Grew 16% on revenue, returned to profit
approved 2024-06-04; registry 2024-06-06; journal 2024 489418
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1001 NATT AS. Revenue 5.32m NOK → 6.17m NOK (+15.8%). Net result -74.0k NOK → +4.40m NOK. Equity 754.6k NOK → 997.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 1001 NATT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.32m NOK to 6.17m NOK (+15.8% YoY). Calculated
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↑
Operating result improved
Operating result -73.3k NOK → +500.1k NOK (op. margin -1.4% → 8.1%). Calculated
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Turned profitable
Net result flipped from a loss of 74.0k NOK to a profit of 4.40m NOK. Calculated
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↑
Equity strengthened
Book equity 754.6k NOK → 997.5k NOK (equity ratio 59.2% → 61.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 474.0k NOK → 373.5k NOK (-21.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.03m NOK → 1.88m NOK (19% → 31% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.69m NOK → 4.10m NOK (+11.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 2 938 NOK → 141.7k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact