FirmaIQ
Org.nr 920 713 378 2022 → 2023 Year-over-year analysis

21ST COMPANY AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings, fresh owner capital

registry 2024-10-21; journal 2024 753248

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 21ST COMPANY AS. Revenue 499.0k NOK → 499 NOK (-99.9%). Net result -1.55m NOK → -584.9k NOK. Equity -1.21m NOK → 1.66m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
499.0k NOK 499 NOK
-99.9%
Operating result
-1.51m NOK -582.3k NOK
+61.3%
Net result
-1.55m NOK -584.9k NOK
+62.3%
Equity
-1.21m NOK 1.66m NOK
+236.7%
Cash
25.9k NOK 154.2k NOK
+494.2%
Total assets
361.1k NOK 929.5k NOK
+157.4%

What improved

  • ↑

    Operating result improved

    Operating result -1.51m NOK → -582.3k NOK (op. margin -301.8% → -116699.6%). Calculated

  • ↑

    Net result improved

    Net result -1.55m NOK → -584.9k NOK (net margin -311.3% → -117206.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.21m NOK → 1.66m NOK (equity ratio -336.3% → 178.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.9k NOK → 154.2k NOK (+494.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 367.5k NOK → 1.66m NOK (+1.29m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 499.0k NOK to 499 NOK (-99.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 680 NOK → 106.3k NOK (+6228.2% YoY). Calculated