Org.nr 927 198 088 2022 → 2023 Year-over-year analysis

8353 MORTSUND AS: årsregnskap 2023 vs 2022

Grew 88% on revenue, slipped into loss

approved 2024-06-27; registry 2024-07-04; journal 2024 599587

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 8353 MORTSUND AS. Revenue 121.2k NOK → 227.2k NOK (+87.5%). Net result +9 156 NOK → -31.3k NOK. Equity 108.4k NOK → 77.2k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
121.2k NOK 227.2k NOK
+87.5%
Operating result
+12.9k NOK -30.7k NOK
-337.6%
Net result
+9 156 NOK -31.3k NOK
-441.5%
Equity
108.4k NOK 77.2k NOK
-28.8%
Cash
284.6k NOK 211.8k NOK
-25.6%
Total assets
335.0k NOK 263.4k NOK
-21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 121.2k NOK to 227.2k NOK (+87.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.9k NOK → -30.7k NOK (op. margin 10.7% → -13.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 9 156 NOK profit to a loss of 31.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 108.4k NOK → 77.2k NOK (equity ratio 32.4% → 29.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 284.6k NOK → 211.8k NOK (-25.6% YoY). Calculated