Org.nr 929 349 067 2022 → 2023 Year-over-year analysis

2634 HOLDING AS: årsregnskap 2023 vs 2022

Another loss-making year

approved 2024-06-27; registry 2024-07-01; journal 2024 576559

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2634 HOLDING AS. Revenue 0 NOK → 0 NOK (0.0%). Net result -3 057 NOK → -11.9k NOK. Equity 19.5k NOK → 7 586 NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for 2634 HOLDING AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-3 061 NOK -11.9k NOK
-288.3%
Net result
-3 057 NOK -11.9k NOK
-289.7%
Equity
19.5k NOK 7 586 NOK
-61.1%
Cash
4 499 NOK 7 586 NOK
+68.6%
Total assets
49.5k NOK 80.1k NOK
+61.8%

What improved

  • ↑

    Cash rose

    Bank deposits 4 499 NOK → 7 586 NOK (+68.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -3 061 NOK → -11.9k NOK. Calculated

  • ↓

    Net result weakened

    Net result -3 057 NOK → -11.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 19.5k NOK → 7 586 NOK (equity ratio 39.4% → 9.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 45.0k NOK → 72.5k NOK. Reported fact