Org.nr 928 036 154 2022 → 2023 Year-over-year analysis

74 NISSER AS: årsregnskap 2023 vs 2022

Grew 588527% on revenue, weaker earnings

registry 2024-09-16; journal 2024 746505

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 74 NISSER AS. Revenue 7 019 NOK → 41.32m NOK (+588527.5%). Net result -9 600 NOK → -28.1k NOK. Equity 20.4k NOK → -7 708 NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 74 NISSER AS.

Scorecard

Revenue
7 019 NOK 41.32m NOK
+588527.5%
Operating result
-9 600 NOK -28.1k NOK
-192.8%
Net result
-9 600 NOK -28.1k NOK
-192.8%
Equity
20.4k NOK -7 708 NOK
-137.8%
Cash
5 392 NOK 706.4k NOK
+13001.6%
Total assets
15.20m NOK 9.32m NOK
-38.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 019 NOK to 41.32m NOK (+588527.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 5 392 NOK → 706.4k NOK (+13001.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -9 600 NOK → -28.1k NOK (op. margin -136.8% → -0.1%). Calculated

  • ↓

    Net result weakened

    Net result -9 600 NOK → -28.1k NOK (net margin -136.8% → -0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 20.4k NOK → -7 708 NOK (equity ratio 0.1% → -0.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1001.40× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 7 019 NOK → 41.32m NOK (+588527.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 0. Reported fact