Org.nr 913 938 690 2022 → 2023 Year-over-year analysis

360 NORD AS: årsregnskap 2023 vs 2022

Shrank 71% on revenue, slipped into loss, cash halved-plus

approved 2024-06-30; registry 2024-07-08; journal 2024 613807

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 360 NORD AS. Revenue 687.8k NOK → 200.0k NOK (-70.9%). Net result +185.5k NOK → -80.8k NOK. Equity 133.3k NOK → 52.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
687.8k NOK 200.0k NOK
-70.9%
Operating result
+238.6k NOK -102.3k NOK
-142.9%
Net result
+185.5k NOK -80.8k NOK
-143.5%
Equity
133.3k NOK 52.5k NOK
-60.6%
Cash
107.7k NOK 5 219 NOK
-95.2%
Total assets
187.4k NOK 72.5k NOK
-61.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 687.8k NOK to 200.0k NOK (-70.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +238.6k NOK → -102.3k NOK (op. margin 34.7% → -51.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 185.5k NOK profit to a loss of 80.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 133.3k NOK → 52.5k NOK (equity ratio 71.1% → 72.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 107.7k NOK → 5 219 NOK (-95.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 245.4k NOK → 80.9k NOK (-67.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact