Org.nr 915 282 814 2022 → 2023 Year-over-year analysis

301 INVEST AS: årsregnskap 2023 vs 2022

Grew 650% on revenue, stronger earnings

approved 2024-04-26; registry 2024-05-02; journal 2024 387364

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 301 INVEST AS. Revenue 300.0k NOK → 2.25m NOK (+650.0%). Net result +19.6k NOK → +718.6k NOK. Equity 1.99m NOK → 2.71m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 301 INVEST AS.

Scorecard

Revenue
300.0k NOK 2.25m NOK
+650.0%
Operating result
+116.2k NOK +579.2k NOK
+398.5%
Net result
+19.6k NOK +718.6k NOK
+3560.3%
Equity
1.99m NOK 2.71m NOK
+36.2%
Cash
636.1k NOK 777.5k NOK
+22.2%
Total assets
2.45m NOK 3.38m NOK
+38.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 300.0k NOK to 2.25m NOK (+650.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +116.2k NOK → +579.2k NOK (op. margin 38.7% → 25.7%). Calculated

  • ↑

    Net result improved

    Net result +19.6k NOK → +718.6k NOK (net margin 6.5% → 31.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.99m NOK → 2.71m NOK (equity ratio 81.1% → 80.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 636.1k NOK → 777.5k NOK (+22.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.12m NOK → 1.64m NOK (373% → 73% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 179 NOK → 179.2k NOK (+100000.0% YoY). Calculated