FirmaIQ
Org.nr 999 544 851 2022 → 2023 Year-over-year analysis

78 GRADER NORD AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-04-22; registry 2024-05-21; journal 2024 424370

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 78 GRADER NORD AS. Revenue 1.66m NOK → 1.66m NOK (-0.2%). Net result +5.48m NOK → +755.8k NOK. Equity 1.21m NOK → 1.10m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.66m NOK 1.66m NOK
-0.2%
Operating result
+604.6k NOK +447.7k NOK
-26.0%
Net result
+5.48m NOK +755.8k NOK
-86.2%
Equity
1.21m NOK 1.10m NOK
-9.0%
Cash
389.2k NOK 164.3k NOK
-57.8%
Total assets
1.63m NOK 1.55m NOK
-5.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.66m NOK to 1.66m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +604.6k NOK → +447.7k NOK (op. margin 36.3% → 27.0%). Calculated

  • ↓

    Net result weakened

    Net result +5.48m NOK → +755.8k NOK (net margin 329.4% → 45.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.21m NOK → 1.10m NOK (equity ratio 74.1% → 71.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 389.2k NOK → 164.3k NOK (-57.8% YoY). Calculated