Org.nr 930 459 615 2022 → 2023 Year-over-year analysis

1850 NUMMEROPPLYSNINGEN AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-08-09; registry 2024-08-15; journal 2024 728946

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 1850 NUMMEROPPLYSNINGEN AS. Revenue 0 NOK → 36.8k NOK. Net result 0 NOK → -526.9k NOK. Equity 24.4k NOK → -502.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 1850 NUMMEROPPLYSNINGEN AS.

Scorecard

Revenue
0 NOK 36.8k NOK
—
Operating result
0 NOK -526.4k NOK
—
Net result
0 NOK -526.9k NOK
—
Equity
24.4k NOK -502.5k NOK
-2156.7%
Cash
24.4k NOK 145.9k NOK
+497.1%
Total assets
24.4k NOK 227.5k NOK
+831.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 36.8k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 24.4k NOK → 145.9k NOK (+497.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result 0 NOK → -526.4k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 526.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 24.4k NOK → -502.5k NOK (equity ratio 100.0% → -220.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -220.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 82.6k NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 206.9k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.1. Reported fact