Org.nr 915 264 964 2022 → 2023 Year-over-year analysis

7NULL4 AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-06-20; registry 2024-07-30; journal 2024 689361

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 7NULL4 AS. Revenue 769.7k NOK → 782.2k NOK (+1.6%). Net result +29.0k NOK → -93.4k NOK. Equity -3.36m NOK → -3.45m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 7NULL4 AS.

Scorecard

Revenue
769.7k NOK 782.2k NOK
+1.6%
Operating result
+121.3k NOK +33.2k NOK
-72.6%
Net result
+29.0k NOK -93.4k NOK
-421.7%
Equity
-3.36m NOK -3.45m NOK
-2.8%
Cash
19.9k NOK 183.6k NOK
+822.1%
Total assets
76.4k NOK 378.5k NOK
+395.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 769.7k NOK to 782.2k NOK (+1.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 19.9k NOK → 183.6k NOK (+822.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 36.8k NOK → 0 NOK (5% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +121.3k NOK → +33.2k NOK (op. margin 15.8% → 4.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29.0k NOK profit to a loss of 93.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -3.36m NOK → -3.45m NOK (equity ratio -4397.0% → -912.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 238.2k NOK → 388.6k NOK (+63.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact