Org.nr 979 605 390 2022 → 2023 Year-over-year analysis

4 1/2 FILM AS: årsregnskap 2023 vs 2022

Shrank 73% on revenue, slipped into loss, cash halved-plus

approved 2024-06-19; registry 2024-06-29; journal 2024 569877

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 4 1/2 FILM AS. Revenue 129.2k NOK → 35.3k NOK (-72.7%). Net result +139.5k NOK → -1.68m NOK. Equity 66.4k NOK → -1.61m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 4 1/2 FILM AS.

Scorecard

Revenue
129.2k NOK 35.3k NOK
-72.7%
Operating result
+40.9k NOK -1.49m NOK
-3747.9%
Net result
+139.5k NOK -1.68m NOK
-1301.9%
Equity
66.4k NOK -1.61m NOK
-2522.4%
Cash
40.7k NOK 16.0k NOK
-60.7%
Total assets
3.14m NOK 1.64m NOK
-48.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 129.2k NOK to 35.3k NOK (-72.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +40.9k NOK → -1.49m NOK (op. margin 31.7% → -4230.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 139.5k NOK profit to a loss of 1.68m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 66.4k NOK → -1.61m NOK (equity ratio 2.1% → -98.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 40.7k NOK → 16.0k NOK (-60.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -98.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation