FirmaIQ
Org.nr 827 010 332 2022 → 2023 Year-over-year analysis

7SIS AS: årsregnskap 2023 vs 2022

Grew 1369% on revenue, stronger earnings, fresh owner capital

approved 2024-05-22; registry 2024-06-14; journal 2024 506340

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 7SIS AS. Revenue 2 640 NOK → 38.8k NOK (+1368.9%). Net result -38.2k NOK → -10.6k NOK. Equity 49.5k NOK → 38.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 7SIS AS.

At a glance

Scorecard

Revenue
2 640 NOK 38.8k NOK
+1368.9%
Operating result
-38.5k NOK -10.7k NOK
+72.1%
Net result
-38.2k NOK -10.6k NOK
+72.4%
Equity
49.5k NOK 38.9k NOK
-21.3%
Cash
80.7k NOK 106.7k NOK
+32.2%
Total assets
280.5k NOK 269.9k NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 640 NOK to 38.8k NOK (+1368.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -38.5k NOK → -10.7k NOK (op. margin -1458.1% → -27.7%). Calculated

  • ↑

    Net result improved

    Net result -38.2k NOK → -10.6k NOK (net margin -1447.0% → -27.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 80.7k NOK → 106.7k NOK (+32.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 49.5k NOK → 38.9k NOK (equity ratio 17.6% → 14.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3 803 NOK → 36.5k NOK (+859.1% YoY). Calculated