123KULDE AS: årsregnskap 2022 vs 2021
Grew 12% on revenue, slipped into loss
approved 2023-06-26; registry 2023-07-10; journal 2023 593341
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 123KULDE AS. Revenue 2.68m NOK → 2.99m NOK (+11.7%). Net result +48.5k NOK → -99.7k NOK. Equity 232.7k NOK → 133.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 123KULDE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.68m NOK to 2.99m NOK (+11.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +60.7k NOK → -106.6k NOK (op. margin 2.3% → -3.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 48.5k NOK profit to a loss of 99.7k NOK. Calculated
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↓
Equity eroded
Book equity 232.7k NOK → 133.0k NOK (equity ratio 30.7% → 16.7%). Calculated
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↓
Cash fell
Bank deposits 303.2k NOK → 251.2k NOK (-17.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 945.8k NOK → 1 163 NOK (-99.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.5 → 1.2. Reported fact