Org.nr 996 170 756 2022 → 2023 Year-over-year analysis

2CASA AS: årsregnskap 2023 vs 2022

Grew 107406% on revenue, slipped into loss, cash halved-plus

approved 2024-07-25; registry 2024-08-01; journal 2024 693915

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2CASA AS. Revenue 1 187 NOK → 1.28m NOK (+107406.3%). Net result +655.5k NOK → -4 485 NOK. Equity -161.3k NOK → -165.8k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 2CASA AS.

Scorecard

Revenue
1 187 NOK 1.28m NOK
+107406.3%
Operating result
+832.0k NOK +24.0k NOK
-97.1%
Net result
+655.5k NOK -4 485 NOK
-100.7%
Equity
-161.3k NOK -165.8k NOK
-2.8%
Cash
18.3k NOK 2 349 NOK
-87.2%
Total assets
2.76m NOK 7.81m NOK
+182.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 187 NOK to 1.28m NOK (+107406.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +832.0k NOK → +24.0k NOK (op. margin 70091.4% → 1.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 655.5k NOK profit to a loss of 4 485 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -161.3k NOK → -165.8k NOK (equity ratio -5.8% → -2.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.3k NOK → 2 349 NOK (-87.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 279.6k NOK → 1 155 NOK (-99.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 700.0k NOK. Reported fact