FirmaIQ
Org.nr 923 959 785 2022 → 2023 Year-over-year analysis

4FAG AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, slipped into loss

approved 2024-05-10; registry 2024-05-25; journal 2024 436308

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 4FAG AS. Revenue 4.73m NOK → 4.33m NOK (-8.5%). Net result +127.2k NOK → -597.8k NOK. Equity 368.3k NOK → 464.8k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 4FAG AS.

At a glance

Scorecard

Revenue
4.73m NOK 4.33m NOK
-8.5%
Operating result
+188.2k NOK -707.1k NOK
-475.6%
Net result
+127.2k NOK -597.8k NOK
-570.1%
Equity
368.3k NOK 464.8k NOK
+26.2%
Cash
103.2k NOK 540.1k NOK
+423.5%
Total assets
2.26m NOK 4.00m NOK
+76.8%

What improved

  • ↑

    Equity strengthened

    Book equity 368.3k NOK → 464.8k NOK (equity ratio 16.3% → 11.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 103.2k NOK → 540.1k NOK (+423.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.73m NOK to 4.33m NOK (-8.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +188.2k NOK → -707.1k NOK (op. margin 4.0% → -16.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 127.2k NOK profit to a loss of 597.8k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.96m NOK → 1.61m NOK (-18.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 20.0k NOK. Reported fact