360 VEST AS: årsregnskap 2023 vs 2022
Shrank 40% on revenue, weaker earnings
approved 2024-06-20; registry 2024-06-24; journal 2024 537128
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 360 VEST AS. Revenue 455.0k NOK → 273.5k NOK (-39.9%). Net result +246.4k NOK → +120.5k NOK. Equity 212.1k NOK → 332.7k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 360 VEST AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 212.1k NOK → 332.7k NOK (equity ratio 48.9% → 87.9%). Calculated
-
↑
Cash rose
Bank deposits 303.9k NOK → 310.2k NOK (+2.1% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 455.0k NOK to 273.5k NOK (-39.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +316.9k NOK → +154.7k NOK (op. margin 69.7% → 56.6%). Calculated
-
↓
Net result weakened
Net result +246.4k NOK → +120.5k NOK (net margin 54.2% → 44.1%). Calculated
-
↓
Payroll up without matching revenue
Salary cost -10.1k NOK → 1 NOK (-2% → 0% of revenue). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact