Org.nr 821 066 212 2022 → 2023 Year-over-year analysis

123 HOUSING AS: årsregnskap 2023 vs 2022

Grew 1853% on revenue, weaker earnings, fresh owner capital

registry 2024-08-29; journal 2024 738599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 123 HOUSING AS. Revenue 150 NOK → 2 929 NOK (+1852.7%). Net result -9 186 NOK → -11.17m NOK. Equity -55.5k NOK → -4.68m NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 123 HOUSING AS.

Scorecard

Revenue
150 NOK 2 929 NOK
+1852.7%
Operating result
-9 186 NOK -2.86m NOK
-31016.6%
Net result
-9 186 NOK -11.17m NOK
-121522.1%
Equity
-55.5k NOK -4.68m NOK
-8336.9%
Cash
7 825 NOK 314.3k NOK
+3917.0%
Total assets
4 003 NOK 1.67m NOK
+41515.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 150 NOK to 2 929 NOK (+1852.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 7 825 NOK → 314.3k NOK (+3917.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 554.90×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 262.0k NOK (+232.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -9 186 NOK → -2.86m NOK (op. margin -6124.0% → -97588.7%). Calculated

  • ↓

    Net result weakened

    Net result -9 186 NOK → -11.17m NOK (net margin -6124.0% → -381434.3%). Calculated

  • ↓

    Equity eroded

    Book equity -55.5k NOK → -4.68m NOK (equity ratio -1385.3% → -280.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3 996 NOK → 63.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1.01. Reported fact