1814 HOLDING AS: årsregnskap 2023 vs 2022
Grew 58% on revenue, returned to profit
approved 2024-08-29; registry 2024-09-04; journal 2024 740621
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1814 HOLDING AS. Revenue 3.48m NOK → 5.49m NOK (+57.6%). Net result -123.3k NOK → +152.7k NOK. Equity -101.6k NOK → 51.1k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1814 HOLDING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.48m NOK to 5.49m NOK (+57.6% YoY). Calculated
-
↑
Operating result improved
Operating result -106.9k NOK → +857.5k NOK (op. margin -3.1% → 15.6%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 123.3k NOK to a profit of 152.7k NOK. Calculated
-
↑
Equity strengthened
Book equity -101.6k NOK → 51.1k NOK (equity ratio -7.7% → 1.1%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 835.2k NOK → 547.0k NOK (-34.5% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.47× → 0.81× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 232.8k NOK → 40.0k NOK (-82.8% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 65.0k NOK → 0 NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact