Org.nr 817 539 602 2022 → 2023 Year-over-year analysis

5 ZENZES AS: årsregnskap 2023 vs 2022

Shrank 83% on revenue, slipped into loss, cash halved-plus

approved 2024-05-07; registry 2024-07-22; journal 2024 661761

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 5 ZENZES AS. Revenue 387.7k NOK → 66.9k NOK (-82.7%). Net result +86.8k NOK → -57.5k NOK. Equity -537.8k NOK → -595.3k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
387.7k NOK 66.9k NOK
-82.7%
Operating result
+121.9k NOK -29.6k NOK
-124.3%
Net result
+86.8k NOK -57.5k NOK
-166.3%
Equity
-537.8k NOK -595.3k NOK
-10.7%
Cash
29.4k NOK -27.6k NOK
-193.9%
Total assets
45.6k NOK -127.6k NOK
-379.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 387.7k NOK to 66.9k NOK (-82.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +121.9k NOK → -29.6k NOK (op. margin 31.4% → -44.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 86.8k NOK profit to a loss of 57.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -537.8k NOK → -595.3k NOK (equity ratio -1179.0% → 466.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 29.4k NOK → -27.6k NOK (-193.9% YoY). Calculated