Org.nr 929 499 379 2022 → 2023 Year-over-year analysis

360 ENTREPRENØR AS: årsregnskap 2023 vs 2022

Grew 353% on revenue, weaker earnings

approved 2024-07-31; registry 2024-08-03; journal 2024 707272

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 360 ENTREPRENØR AS. Revenue 109.0k NOK → 494.0k NOK (+353.3%). Net result +72.8k NOK → +40.1k NOK. Equity 94.2k NOK → 134.3k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 360 ENTREPRENØR AS.

Scorecard

Revenue
109.0k NOK 494.0k NOK
+353.3%
Operating result
+93.4k NOK +53.1k NOK
-43.1%
Net result
+72.8k NOK +40.1k NOK
-45.0%
Equity
94.2k NOK 134.3k NOK
+42.5%
Cash
29.5k NOK 287.5k NOK
+874.5%
Total assets
153.7k NOK 364.8k NOK
+137.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 109.0k NOK to 494.0k NOK (+353.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 94.2k NOK → 134.3k NOK (equity ratio 61.3% → 36.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.5k NOK → 287.5k NOK (+874.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +93.4k NOK → +53.1k NOK (op. margin 85.7% → 10.7%). Calculated

  • ↓

    Net result weakened

    Net result +72.8k NOK → +40.1k NOK (net margin 66.8% → 8.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 14.9k NOK → 576.5k NOK (+3777.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact