8'ERN AS: årsregnskap 2023 vs 2022
Slipped into loss, cash halved-plus
approved 2024-08-12; registry 2024-08-15; journal 2024 728621
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 8'ERN AS. Revenue 4.65m NOK → 4.77m NOK (+2.7%). Net result +356.4k NOK → -733.3k NOK. Equity 376.5k NOK → 694.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 8'ERN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.65m NOK to 4.77m NOK (+2.7% YoY). Calculated
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↑
Equity strengthened
Book equity 376.5k NOK → 694.7k NOK (equity ratio 25.3% → 29.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +464.8k NOK → -710.8k NOK (op. margin 10.0% → -14.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 356.4k NOK profit to a loss of 733.3k NOK. Calculated
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↓
Cash fell
Bank deposits 752.1k NOK → 182.2k NOK (-75.8% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 30.0k NOK → 17.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 1 783 NOK → 1094.94bn NOK (0% → 22938230% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 405 NOK → 2.07m NOK (+147291.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 75.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 6.2. Reported fact