113FØRSTEHJELP AS: årsregnskap 2023 vs 2022
Grew 1507% on revenue, slipped into loss
approved 2024-06-21; registry 2024-06-26; journal 2024 546070
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 113FØRSTEHJELP AS. Revenue 75.0k NOK → 1.21m NOK (+1506.7%). Net result +54.6k NOK → -106.5k NOK. Equity 82.0k NOK → -24.5k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 113FØRSTEHJELP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 75.0k NOK to 1.21m NOK (+1506.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +103.3k NOK → -59.4k NOK (op. margin 137.7% → -4.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 54.6k NOK profit to a loss of 106.5k NOK. Calculated
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↓
Equity eroded
Book equity 82.0k NOK → -24.5k NOK (equity ratio 8.8% → -2.8%). Calculated
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↓
Cash fell
Bank deposits 124.3k NOK → 95.7k NOK (-23.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -2.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2 NOK → 485.1k NOK (0% → 40% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 316.3k NOK → 495.3k NOK (+56.6% YoY). Calculated