Org.nr 916 223 757 2022 → 2023 Year-over-year analysis

4 - YOU - DUTNJE AS: årsregnskap 2023 vs 2022

Another loss-making year

approved 2024-05-21; registry 2024-05-22; journal 2024 427168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 4 - YOU - DUTNJE AS. Revenue 73.6k NOK → 76.3k NOK (+3.7%). Net result -10.7k NOK → -8 478 NOK. Equity -103.5k NOK → -112.0k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 4 - YOU - DUTNJE AS.

Scorecard

Revenue
73.6k NOK 76.3k NOK
+3.7%
Operating result
-10.7k NOK -10.9k NOK
-1.6%
Net result
-10.7k NOK -8 478 NOK
+21.0%
Equity
-103.5k NOK -112.0k NOK
-8.2%
Cash
22.7k NOK 35.5k NOK
+56.3%
Total assets
22.7k NOK 115.8k NOK
+409.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 73.6k NOK to 76.3k NOK (+3.7% YoY). Calculated

  • ↑

    Net result improved

    Net result -10.7k NOK → -8 478 NOK (net margin -14.6% → -11.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.7k NOK → 35.5k NOK (+56.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -10.7k NOK → -10.9k NOK (op. margin -14.5% → -14.3%). Calculated

  • ↓

    Equity eroded

    Book equity -103.5k NOK → -112.0k NOK (equity ratio -455.3% → -96.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 57.2k NOK → 73.4k NOK (78% → 96% of revenue). Calculated