Org.nr 918 462 740 2022 → 2023 Year-over-year analysis

2469 REISELIVSUTVIKLING AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-04-29; registry 2024-05-14; journal 2024 412387

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2469 REISELIVSUTVIKLING AS. Revenue 2.89m NOK → 2.89m NOK (+0.0%). Net result +21.5k NOK → -9 511 NOK. Equity 145.4k NOK → 134.4k NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for 2469 REISELIVSUTVIKLING AS.

Scorecard

Revenue
2.89m NOK 2.89m NOK
+0.0%
Operating result
+34.2k NOK +1 561 NOK
-95.4%
Net result
+21.5k NOK -9 511 NOK
-144.2%
Equity
145.4k NOK 134.4k NOK
-7.6%
Cash
113.8k NOK 546.9k NOK
+380.5%
Total assets
396.6k NOK 729.4k NOK
+83.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.89m NOK to 2.89m NOK (+0.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 113.8k NOK → 546.9k NOK (+380.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +34.2k NOK → +1 561 NOK (op. margin 1.2% → 0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 21.5k NOK profit to a loss of 9 511 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 145.4k NOK → 134.4k NOK (equity ratio 36.7% → 18.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 36.0k NOK → 34.5k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2.73m NOK → 2.75m NOK (+0.8% YoY). Calculated