FirmaIQ
Org.nr 913 168 038 2022 → 2023 Year-over-year analysis

247REGNSKAP AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-07-09; registry 2024-07-29; journal 2024 680125

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 247REGNSKAP AS. Revenue 3.61m NOK → 3.54m NOK (-1.8%). Net result +201.5k NOK → -104.2k NOK. Equity 275.6k NOK → 171.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 247REGNSKAP AS.

At a glance

Scorecard

Revenue
3.61m NOK 3.54m NOK
-1.8%
Operating result
+309.0k NOK -194.6k NOK
-163.0%
Net result
+201.5k NOK -104.2k NOK
-151.7%
Equity
275.6k NOK 171.4k NOK
-37.8%
Cash
115.9k NOK 67.0k NOK
-42.2%
Total assets
1.40m NOK 862.7k NOK
-38.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.61m NOK to 3.54m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +309.0k NOK → -194.6k NOK (op. margin 8.6% → -5.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 201.5k NOK profit to a loss of 104.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 275.6k NOK → 171.4k NOK (equity ratio 19.7% → 19.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 115.9k NOK → 67.0k NOK (-42.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 150.0k NOK → 199.8k NOK. Reported fact