Org.nr 927 010 607 2022 → 2023 Year-over-year analysis

3475KRAFTVERKET AS: årsregnskap 2023 vs 2022

Grew 260% on revenue, returned to profit

registry 2024-06-05; journal 2024 486809

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 3475KRAFTVERKET AS. Revenue 549.4k NOK → 1.98m NOK (+260.5%). Net result -129.9k NOK → +49.9k NOK. Equity -663.2k NOK → -613.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3475KRAFTVERKET AS.

Scorecard

Revenue
549.4k NOK 1.98m NOK
+260.5%
Operating result
-141.6k NOK +50.6k NOK
+135.7%
Net result
-129.9k NOK +49.9k NOK
+138.4%
Equity
-663.2k NOK -613.4k NOK
+7.5%
Cash
32.8k NOK 56.0k NOK
+70.9%
Total assets
200.9k NOK 757.7k NOK
+277.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 549.4k NOK to 1.98m NOK (+260.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -141.6k NOK → +50.6k NOK (op. margin -25.8% → 2.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 129.9k NOK to a profit of 49.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -663.2k NOK → -613.4k NOK (equity ratio -330.1% → -81.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.8k NOK → 56.0k NOK (+70.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 148.2k NOK → 134.6k NOK (-9.2% YoY). Calculated