Org.nr 919 223 510 2022 → 2023 Year-over-year analysis

1BEDRIFT.NO AS: årsregnskap 2023 vs 2022

Grew 1575% on revenue

approved 2024-05-02; registry 2024-05-04; journal 2024 394051

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 1BEDRIFT.NO AS. Revenue 93.2k NOK → 1.56m NOK (+1575.0%). Net result +102.2k NOK → +86.7k NOK. Equity 77.2k NOK → 163.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; 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 1BEDRIFT.NO AS.

Scorecard

Revenue
93.2k NOK 1.56m NOK
+1575.0%
Operating result
+116.0k NOK +130.1k NOK
+12.2%
Net result
+102.2k NOK +86.7k NOK
-15.1%
Equity
77.2k NOK 163.9k NOK
+112.3%
Cash
80.3k NOK 125.4k NOK
+56.1%
Total assets
534.5k NOK 574.5k NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 93.2k NOK to 1.56m NOK (+1575.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +116.0k NOK → +130.1k NOK (op. margin 124.4% → 8.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 77.2k NOK → 163.9k NOK (equity ratio 14.4% → 28.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 80.3k NOK → 125.4k NOK (+56.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.15m NOK → 243.6k NOK (6602% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +102.2k NOK → +86.7k NOK (net margin 109.6% → 5.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.12× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 309.7k NOK → 79.7k NOK (-74.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 210.0k NOK → 215.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.4 → 1. Reported fact