Org.nr 925 660 914 2022 → 2023 Year-over-year analysis

7 FJELL BOLIGSTYLING AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-07-11; registry 2024-08-19; journal 2024 732507

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 7 FJELL BOLIGSTYLING AS. Revenue 5.03m NOK → 4.94m NOK (-1.8%). Net result +568.0k NOK → +174.6k NOK. Equity 519.7k NOK → 694.3k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 7 FJELL BOLIGSTYLING AS.

Scorecard

Revenue
5.03m NOK 4.94m NOK
-1.8%
Operating result
+733.3k NOK +276.0k NOK
-62.4%
Net result
+568.0k NOK +174.6k NOK
-69.3%
Equity
519.7k NOK 694.3k NOK
+33.6%
Cash
990.1k NOK 523.5k NOK
-47.1%
Total assets
818.0k NOK 1.58m NOK
+93.2%

What improved

  • ↑

    Equity strengthened

    Book equity 519.7k NOK → 694.3k NOK (equity ratio 63.5% → 43.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.58× → 1.44×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.03m NOK to 4.94m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +733.3k NOK → +276.0k NOK (op. margin 14.6% → 5.6%). Calculated

  • ↓

    Net result weakened

    Net result +568.0k NOK → +174.6k NOK (net margin 11.3% → 3.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 990.1k NOK → 523.5k NOK (-47.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 94.9k NOK → 312.5k NOK (+229.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 813 NOK → 59.2k NOK. Reported fact