Org.nr 987 428 317 2022 → 2023 Year-over-year analysis

180.NO NUMMEROPPLYSNINGEN AS: årsregnskap 2023 vs 2022

Grew 22% on revenue, stronger earnings

approved 2024-06-11; registry 2024-07-17; journal 2024 635887

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 180.NO NUMMEROPPLYSNINGEN AS. Revenue 54.23m NOK → 65.91m NOK (+21.6%). Net result +10.07m NOK → +15.98m NOK. Equity 676.1k NOK → 638.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 180.NO NUMMEROPPLYSNINGEN AS.

Scorecard

Revenue
54.23m NOK 65.91m NOK
+21.6%
Operating result
+12.59m NOK +20.23m NOK
+60.6%
Net result
+10.07m NOK +15.98m NOK
+58.6%
Equity
676.1k NOK 638.1k NOK
-5.6%
Cash
7.17m NOK 15.28m NOK
+113.1%
Total assets
19.94m NOK 32.79m NOK
+64.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 54.23m NOK to 65.91m NOK (+21.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.59m NOK → +20.23m NOK (op. margin 23.2% → 30.7%). Calculated

  • ↑

    Net result improved

    Net result +10.07m NOK → +15.98m NOK (net margin 18.6% → 24.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.17m NOK → 15.28m NOK (+113.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.02×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 676.1k NOK → 638.1k NOK (equity ratio 3.4% → 1.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation