247 ENERGY AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue, stronger earnings
approved 2024-02-08; registry 2024-02-29; journal 2024 314521
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 247 ENERGY AS. Revenue 2.22m NOK → 2 221 NOK (-99.9%). Net result -324.7k NOK → -39.7k NOK. Equity -5.93m NOK → -5.97m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for 247 ENERGY AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -326.5k NOK → -39.7k NOK (op. margin -14.7% → -1785.3%). Calculated
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Net result improved
Net result -324.7k NOK → -39.7k NOK (net margin -14.6% → -1785.3%). Calculated
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Payroll decreased
Salary cost 1.15m NOK → 2 139 NOK (52% → 96% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.22m NOK to 2 221 NOK (-99.9% YoY). Calculated
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↓
Equity eroded
Book equity -5.93m NOK → -5.97m NOK (equity ratio -5090.9% → -6906.6%). Calculated
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Cash fell
Bank deposits 9 842 NOK → 6 924 NOK (-29.6% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -6906.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 3 → 0. Reported fact