Org.nr 993 188 921 2022 → 2023 Year-over-year analysis

15 MEANINGS AS: årsregnskap 2023 vs 2022

Returned to profit, cash halved-plus

registry 2024-06-01; journal 2024 463697

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 15 MEANINGS AS. Revenue 2.22m NOK → 2.12m NOK (-4.4%). Net result -306.7k NOK → +399.0k NOK. Equity -451.6k NOK → -52.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.22m NOK 2.12m NOK
-4.4%
Operating result
-298.9k NOK +412.8k NOK
+238.1%
Net result
-306.7k NOK +399.0k NOK
+230.1%
Equity
-451.6k NOK -52.6k NOK
+88.3%
Cash
653.1k NOK 85.0k NOK
-87.0%
Total assets
276.2k NOK 341.7k NOK
+23.7%

What improved

  • ↑

    Operating result improved

    Operating result -298.9k NOK → +412.8k NOK (op. margin -13.5% → 19.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 306.7k NOK to a profit of 399.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -451.6k NOK → -52.6k NOK (equity ratio -163.5% → -15.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.14m NOK → 0 NOK (97% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.22m NOK to 2.12m NOK (-4.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 653.1k NOK → 85.0k NOK (-87.0% YoY). Calculated