360 UNDERHOLDNING AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, weaker earnings, cash halved-plus
approved 2024-05-22; registry 2024-05-30; journal 2024 459995
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 360 UNDERHOLDNING AS. Revenue 6.46m NOK → 6.97m NOK (+7.8%). Net result +363.0k NOK → +24.7k NOK. Equity 392.2k NOK → 416.9k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 360 UNDERHOLDNING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.46m NOK to 6.97m NOK (+7.8% YoY). Calculated
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↑
Equity strengthened
Book equity 392.2k NOK → 416.9k NOK (equity ratio 54.9% → 48.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +468.0k NOK → +42.8k NOK (op. margin 7.2% → 0.6%). Calculated
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↓
Net result weakened
Net result +363.0k NOK → +24.7k NOK (net margin 5.6% → 0.4%). Calculated
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↓
Cash fell
Bank deposits 368.0k NOK → 133.1k NOK (-63.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 617.9k NOK → 2.58m NOK (10% → 37% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.83m NOK → 5.77m NOK (+19.4% YoY). Calculated