Org.nr 916 873 794 2022 → 2023 Year-over-year analysis

7 EVENTYR AS: årsregnskap 2023 vs 2022

Shrank 106% on revenue, slipped into loss

approved 2024-07-23; registry 2024-07-25; journal 2024 672823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 7 EVENTYR AS. Revenue 287.2k NOK → -17.1k NOK (-106.0%). Net result +100.2k NOK → -99.8k NOK. Equity -109.3k NOK → -209.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 7 EVENTYR AS.

Scorecard

Revenue
287.2k NOK -17.1k NOK
-106.0%
Operating result
+100.2k NOK -99.8k NOK
-199.6%
Net result
+100.2k NOK -99.8k NOK
-199.6%
Equity
-109.3k NOK -209.1k NOK
-91.3%
Cash
96.1k NOK 56.2k NOK
-41.5%
Total assets
225.3k NOK 90.1k NOK
-60.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.17m NOK → 2 023 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 287.2k NOK to -17.1k NOK (-106.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +100.2k NOK → -99.8k NOK (op. margin 34.9% → 584.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 100.2k NOK profit to a loss of 99.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -109.3k NOK → -209.1k NOK (equity ratio -48.5% → -232.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 96.1k NOK → 56.2k NOK (-41.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -232.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 593.1k NOK → 593 NOK (-99.9% YoY). Calculated