Org.nr 912 464 288 2021 → 2022 Year-over-year analysis

15D INVEST AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, cash halved-plus

approved 2023-07-31; registry 2023-08-02; journal 2023 686502

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 15D INVEST AS. Revenue 8 086 NOK → 0 NOK (-100.0%). Net result -824 NOK → -5 918 NOK. Equity 1 576 NOK → -4 342 NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 15D INVEST AS.

Scorecard

Revenue
8 086 NOK 0 NOK
-100.0%
Operating result
-15.5k NOK -4 051 NOK
+73.8%
Net result
-824 NOK -5 918 NOK
-618.2%
Equity
1 576 NOK -4 342 NOK
-375.5%
Cash
10.2k NOK 4 260 NOK
-58.1%
Total assets
141.6k NOK 135.7k NOK
-4.2%

What improved

  • ↑

    Operating result improved

    Operating result -15.5k NOK → -4 051 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8 086 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result -824 NOK → -5 918 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1 576 NOK → -4 342 NOK (equity ratio 1.1% → -3.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.2k NOK → 4 260 NOK (-58.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation