24 SHAPE UP AS: årsregnskap 2023 vs 2022
Grew 9% on revenue, stronger earnings
approved 2024-05-16; registry 2024-06-05; journal 2024 424102
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 24 SHAPE UP AS. Revenue 4.29m NOK → 4.66m NOK (+8.7%). Net result -285.9k NOK → -69.5k NOK. Equity 9 NOK → 9.10m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for 24 SHAPE UP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.29m NOK to 4.66m NOK (+8.7% YoY). Calculated
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Operating result improved
Operating result -267.1k NOK → -16.0k NOK (op. margin -6.2% → -0.3%). Calculated
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Net result improved
Net result -285.9k NOK → -69.5k NOK (net margin -6.7% → -1.5%). Calculated
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Equity strengthened
Book equity 9 NOK → 9.10m NOK. Calculated
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Cash rose
Bank deposits 416.4k NOK → 466.2k NOK (+12.0% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 868.0k NOK → 178.7k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 478.0k NOK → 306.9k NOK (-35.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 768.0k NOK → 470.8k NOK. Reported fact