Org.nr 991 545 980 2022 → 2023 Year-over-year analysis

3 NORSKE HANDEL OG INDUSTRI AS: årsregnskap 2023 vs 2022

Grew 18% on revenue, slipped into loss

approved 2024-06-30; registry 2024-08-03; journal 2024 704426

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3 NORSKE HANDEL OG INDUSTRI AS. Revenue 216.8k NOK → 255.2k NOK (+17.7%). Net result +445.3k NOK → -927.6k NOK. Equity 157.82m NOK → 156.89m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
216.8k NOK 255.2k NOK
+17.7%
Operating result
+23.2k NOK -117.2k NOK
-606.0%
Net result
+445.3k NOK -927.6k NOK
-308.3%
Equity
157.82m NOK 156.89m NOK
-0.6%
Cash
n/m 162.1k NOK
—
Total assets
175.59m NOK 175.37m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 216.8k NOK to 255.2k NOK (+17.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +23.2k NOK → -117.2k NOK (op. margin 10.7% → -45.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 445.3k NOK profit to a loss of 927.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 157.82m NOK → 156.89m NOK (equity ratio 89.9% → 89.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.07× → 0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated