7SENSE TECHNOLOGIES AS: årsregnskap 2023 vs 2022
Grew 13% on revenue, slipped into loss
registry 2024-07-18; journal 2024 646600
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 7SENSE TECHNOLOGIES AS. Revenue 11.89m NOK → 13.41m NOK (+12.9%). Net result +56.5k NOK → -336.3k NOK. Equity 2.22m NOK → 1.93m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 7SENSE TECHNOLOGIES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.89m NOK to 13.41m NOK (+12.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +113.5k NOK → -308.6k NOK (op. margin 1.0% → -2.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 56.5k NOK profit to a loss of 336.3k NOK. Calculated
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↓
Equity eroded
Book equity 2.22m NOK → 1.93m NOK (equity ratio 49.6% → 34.7%). Calculated
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↓
Cash fell
Bank deposits 326.6k NOK → 325.6k NOK (-0.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.91m NOK → 9.34m NOK (75% → 70% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 025 NOK → 2.50m NOK (+243965.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 8 → 9. Reported fact