46FØRTI AS: årsregnskap 2023 vs 2022
Grew 291% on revenue, slipped into loss
approved 2024-07-25; registry 2024-07-27; journal 2024 679726
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 46FØRTI AS. Revenue 507.1k NOK → 1.98m NOK (+291.2%). Net result +88.4k NOK → -201.1k NOK. Equity 3.13m NOK → -68.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for 46FØRTI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 507.1k NOK to 1.98m NOK (+291.2% YoY). Calculated
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↑
Cash rose
Bank deposits 34.5k NOK → 48.1k NOK (+39.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +117.4k NOK → -193.4k NOK (op. margin 23.2% → -9.8%). Calculated
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Fell into a net loss
Net result flipped from 88.4k NOK profit to a loss of 201.1k NOK. Calculated
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↓
Equity eroded
Book equity 3.13m NOK → -68.4k NOK (equity ratio 793.9% → -21.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.10× → 0.58× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Thin equity buffer
Equity ratio is -21.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 193 NOK → 484.6k NOK (0% → 24% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 821.8k NOK → 30.1k NOK (-96.3% YoY). Calculated