231 PRODUCTIONS AS: årsregnskap 2023 vs 2022
Grew 123% on revenue, stronger earnings
approved 2024-06-23; registry 2024-07-24; journal 2024 670343
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 231 PRODUCTIONS AS. Revenue 72.5k NOK → 161.9k NOK (+123.3%). Net result +746 NOK → +22.9k NOK. Equity 56.3k NOK → 65.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 231 PRODUCTIONS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 72.5k NOK to 161.9k NOK (+123.3% YoY). Calculated
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Operating result improved
Operating result +2 662 NOK → +27.1k NOK (op. margin 3.7% → 16.7%). Calculated
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Net result improved
Net result +746 NOK → +22.9k NOK (net margin 1.0% → 14.1%). Calculated
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Equity strengthened
Book equity 56.3k NOK → 65.9k NOK (equity ratio 100.0% → 89.0%). Calculated
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Cash rose
Bank deposits 56.3k NOK → 74.1k NOK (+31.6% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 56.3k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 3 037 NOK → 47.5k NOK (4% → 29% of revenue). Calculated
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COGS moved
COGS / varekostnad 69.9k NOK → 134.8k NOK (+93.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0.2 → 0.1. Reported fact