Org.nr 923 872 027 2022 → 2023 Year-over-year analysis

9TIL4 AS: årsregnskap 2023 vs 2022

Grew 66% on revenue, returned to profit

approved 2024-07-31; registry 2024-08-14; journal 2024 728044

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 9TIL4 AS. Revenue 1.76m NOK → 2.92m NOK (+65.8%). Net result -233.4k NOK → +566.6k NOK. Equity -73.7k NOK → 492.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 9TIL4 AS.

Scorecard

Revenue
1.76m NOK 2.92m NOK
+65.8%
Operating result
-234.1k NOK +626.5k NOK
+367.6%
Net result
-233.4k NOK +566.6k NOK
+342.7%
Equity
-73.7k NOK 492.8k NOK
+768.3%
Cash
212.0k NOK 825.9k NOK
+289.6%
Total assets
429.4k NOK 993.2k NOK
+131.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.76m NOK to 2.92m NOK (+65.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -234.1k NOK → +626.5k NOK (op. margin -13.3% → 21.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 233.4k NOK to a profit of 566.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -73.7k NOK → 492.8k NOK (equity ratio -17.2% → 49.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 212.0k NOK → 825.9k NOK (+289.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 214.3k NOK → 309.2k NOK (+44.3% YoY). Calculated