Org.nr 927 113 848 2022 → 2023 Year-over-year analysis

123 OPPUSSING AS: årsregnskap 2023 vs 2022

Shrank 37% on revenue, slipped into loss, cash halved-plus

approved 2024-05-21; registry 2024-05-23; journal 2024 428865

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 123 OPPUSSING AS. Revenue 523.0k NOK → 328.5k NOK (-37.2%). Net result +163.5k NOK → -86.4k NOK. Equity 318.1k NOK → 231.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
523.0k NOK 328.5k NOK
-37.2%
Operating result
+225.2k NOK -23.0k NOK
-110.2%
Net result
+163.5k NOK -86.4k NOK
-152.9%
Equity
318.1k NOK 231.7k NOK
-27.2%
Cash
262.9k NOK 19.2k NOK
-92.7%
Total assets
230.1k NOK 952.1k NOK
+313.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 523.0k NOK to 328.5k NOK (-37.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +225.2k NOK → -23.0k NOK (op. margin 43.1% → -7.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 163.5k NOK profit to a loss of 86.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 318.1k NOK → 231.7k NOK (equity ratio 138.2% → 24.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 262.9k NOK → 19.2k NOK (-92.7% YoY). Calculated