Org.nr 921 862 229 2022 → 2023 Year-over-year analysis

4SIGHT AS: årsregnskap 2023 vs 2022

Shrank 11% on revenue, stronger earnings

approved 2024-05-21; registry 2024-06-11; journal 2024 445823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 4SIGHT AS. Revenue 8.21m NOK → 7.27m NOK (-11.5%). Net result +42.0k NOK → +262.0k NOK. Equity 100.0k NOK → 362.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4SIGHT AS.

Scorecard

Revenue
8.21m NOK 7.27m NOK
-11.5%
Operating result
+323.7k NOK +334.1k NOK
+3.2%
Net result
+42.0k NOK +262.0k NOK
+523.6%
Equity
100.0k NOK 362.0k NOK
+262.0%
Cash
1.92m NOK 8.46m NOK
+341.8%
Total assets
3.06m NOK 3.32m NOK
+8.5%

What improved

  • ↑

    Operating result improved

    Operating result +323.7k NOK → +334.1k NOK (op. margin 3.9% → 4.6%). Calculated

  • ↑

    Net result improved

    Net result +42.0k NOK → +262.0k NOK (net margin 0.5% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 362.0k NOK (equity ratio 3.3% → 10.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.92m NOK → 8.46m NOK (+341.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.70m NOK → 5.49m NOK (69% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.21m NOK to 7.27m NOK (-11.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 42.2k NOK → 101.9k NOK (+141.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 127.3k NOK → 255.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 8. Reported fact