16D DIGITALISERING AS: årsregnskap 2023 vs 2022
Shrank 24% on revenue, slipped into loss, cash halved-plus
approved 2024-05-30; registry 2024-06-01; journal 2024 468419
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 16D DIGITALISERING AS. Revenue 998.9k NOK → 756.7k NOK (-24.2%). Net result +23.1k NOK → -65.8k NOK. Equity 59.4k NOK → -6 397 NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 16D DIGITALISERING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.67m NOK → 2.50m NOK (268% → 330% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 998.9k NOK to 756.7k NOK (-24.2% YoY). Calculated
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↓
Operating result weakened
Operating result +23.3k NOK → -65.8k NOK (op. margin 2.3% → -8.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 23.1k NOK profit to a loss of 65.8k NOK. Calculated
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↓
Equity eroded
Book equity 59.4k NOK → -6 397 NOK (equity ratio 15.8% → -2.9%). Calculated
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↓
Cash fell
Bank deposits 306.1k NOK → 86.1k NOK (-71.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -2.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation