Org.nr 919 081 430 2022 → 2023 Year-over-year analysis

830 HOLDING AS: årsregnskap 2023 vs 2022

Grew 113322% on revenue, returned to profit, cash halved-plus

registry 2024-07-09; journal 2024 620616

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 830 HOLDING AS. Revenue 187 NOK → 212.1k NOK (+113322.5%). Net result -26.8k NOK → +21.5k NOK. Equity 987.8k NOK → 1.28m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
187 NOK 212.1k NOK
+113322.5%
Operating result
+66.1k NOK +62.7k NOK
-5.1%
Net result
-26.8k NOK +21.5k NOK
+180.0%
Equity
987.8k NOK 1.28m NOK
+29.2%
Cash
481.1k NOK 61.8k NOK
-87.2%
Total assets
2.17m NOK 1.75m NOK
-19.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 187 NOK to 212.1k NOK (+113322.5% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 26.8k NOK to a profit of 21.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 987.8k NOK → 1.28m NOK (equity ratio 45.5% → 72.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 316.7k NOK (+266.7k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +66.1k NOK → +62.7k NOK (op. margin 35327.3% → 29.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 481.1k NOK → 61.8k NOK (-87.2% YoY). Calculated