Org.nr 928 074 757 2022 → 2023 Year-over-year analysis

74 INFLUENCERE AS: årsregnskap 2023 vs 2022

Grew 217451% on revenue, returned to profit

approved 2024-07-29; registry 2024-08-03; journal 2024 714991

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 74 INFLUENCERE AS. Revenue 4 640 NOK → 10.09m NOK (+217451.2%). Net result -2 971 NOK → +49.5k NOK. Equity 27.0k NOK → 76.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 74 INFLUENCERE AS.

Scorecard

Revenue
4 640 NOK 10.09m NOK
+217451.2%
Operating result
-2 971 NOK +62.7k NOK
+2208.9%
Net result
-2 971 NOK +49.5k NOK
+1766.9%
Equity
27.0k NOK 76.6k NOK
+183.2%
Cash
4 122 NOK 42.1k NOK
+921.2%
Total assets
2.88m NOK 2.11m NOK
-26.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 640 NOK to 10.09m NOK (+217451.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 971 NOK → +62.7k NOK (op. margin -64.0% → 0.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 971 NOK to a profit of 49.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 27.0k NOK → 76.6k NOK (equity ratio 0.9% → 3.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 122 NOK → 42.1k NOK (+921.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 970 NOK → 17.5k NOK (64% → 0% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 640 NOK → 9.94m NOK (+214184.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 0. Reported fact