Org.nr 921 194 854 2022 → 2023 Year-over-year analysis

123VINDUSPUSS AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, returned to profit

approved 2024-05-29; registry 2024-06-01; journal 2024 467650

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 123VINDUSPUSS AS. Revenue 1.19m NOK → 1.30m NOK (+9.4%). Net result -212.6k NOK → +129.7k NOK. Equity 106.0k NOK → 235.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 123VINDUSPUSS AS.

Scorecard

Revenue
1.19m NOK 1.30m NOK
+9.4%
Operating result
-194.2k NOK +91.8k NOK
+147.3%
Net result
-212.6k NOK +129.7k NOK
+161.0%
Equity
106.0k NOK 235.7k NOK
+122.3%
Cash
125.8k NOK 142.7k NOK
+13.5%
Total assets
942.4k NOK 44.4k NOK
-95.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.19m NOK to 1.30m NOK (+9.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -194.2k NOK → +91.8k NOK (op. margin -16.3% → 7.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 212.6k NOK to a profit of 129.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 106.0k NOK → 235.7k NOK (equity ratio 11.2% → 530.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 125.8k NOK → 142.7k NOK (+13.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 288.0k NOK → 104.4k NOK (-63.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 60.0k NOK → 167.0k NOK. Reported fact