Org.nr 926 924 419 2022 → 2023 Year-over-year analysis

1J-YACHTS AS: årsregnskap 2023 vs 2022

Grew 7% on revenue

approved 2024-07-20; registry 2024-07-23; journal 2024 663176

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 1J-YACHTS AS. Revenue 484.0k NOK → 518.2k NOK (+7.1%). Net result -96.7k NOK → -99.0k NOK. Equity -82.8k NOK → -181.9k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 1J-YACHTS AS.

Scorecard

Revenue
484.0k NOK 518.2k NOK
+7.1%
Operating result
-96.6k NOK -100.1k NOK
-3.6%
Net result
-96.7k NOK -99.0k NOK
-2.4%
Equity
-82.8k NOK -181.9k NOK
-119.6%
Cash
341.0k NOK 179.4k NOK
-47.4%
Total assets
1.92m NOK 187.6k NOK
-90.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 484.0k NOK to 518.2k NOK (+7.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -96.6k NOK → -100.1k NOK (op. margin -20.0% → -19.3%). Calculated

  • ↓

    Equity eroded

    Book equity -82.8k NOK → -181.9k NOK (equity ratio -4.3% → -97.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 341.0k NOK → 179.4k NOK (-47.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -97.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 9 470 NOK (None YoY). Calculated