Org.nr 927 626 586 2022 → 2023 Year-over-year analysis

384K VENTURES AS: årsregnskap 2023 vs 2022

Grew 127% on revenue, weaker earnings

registry 2024-05-13; journal 2024 409032

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 384K VENTURES AS. Revenue 338.6k NOK → 770.3k NOK (+127.5%). Net result +251.4k NOK → +3 980 NOK. Equity 30.0k NOK → 1.01m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
338.6k NOK 770.3k NOK
+127.5%
Operating result
+322.5k NOK +255.6k NOK
-20.7%
Net result
+251.4k NOK +3 980 NOK
-98.4%
Equity
30.0k NOK 1.01m NOK
+3266.9%
Cash
319.5k NOK 769.5k NOK
+140.8%
Total assets
368.1k NOK 549.7k NOK
+49.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 338.6k NOK to 770.3k NOK (+127.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 1.01m NOK (equity ratio 8.2% → 183.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 319.5k NOK → 769.5k NOK (+140.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +322.5k NOK → +255.6k NOK (op. margin 95.2% → 33.2%). Calculated

  • ↓

    Net result weakened

    Net result +251.4k NOK → +3 980 NOK (net margin 74.3% → 0.5%). Calculated