123KULDE AS: årsregnskap 2023 vs 2022
Grew 21% on revenue, stronger earnings, cash halved-plus
approved 2024-04-19; registry 2024-04-27; journal 2024 378011
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 123KULDE AS. Revenue 2.99m NOK → 3.63m NOK (+21.5%). Net result -99.7k NOK → -57.0k NOK. Equity 133.0k NOK → 76.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved. 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 2.99m NOK to 3.63m NOK (+21.5% YoY). Calculated
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↑
Operating result improved
Operating result -106.6k NOK → -57.7k NOK (op. margin -3.6% → -1.6%). Calculated
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↑
Net result improved
Net result -99.7k NOK → -57.0k NOK (net margin -3.3% → -1.6%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 133.0k NOK → 76.0k NOK (equity ratio 16.7% → 13.1%). Calculated
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↓
Cash fell
Bank deposits 251.2k NOK → 49.6k NOK (-80.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1 163 NOK → 1.73m NOK (+148517.2% YoY). Calculated