Org.nr 822 569 242 2022 → 2023 Year-over-year analysis

AEQUOR HITRA AS: årsregnskap 2023 vs 2022

Grew 45% on revenue

approved 2024-06-30; registry 2024-08-03; journal 2024 715417

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEQUOR HITRA AS. Revenue 498.7k NOK → 722.3k NOK (+44.8%). Net result -458.5k NOK → -404.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
498.7k NOK 722.3k NOK
+44.8%
Operating result
-188.8k NOK +12.4k NOK
+106.5%
Net result
-458.5k NOK -404.7k NOK
+11.7%
Equity
n/m 1.09m NOK
—
Cash
93.5k NOK 73.8k NOK
-21.1%
Total assets
11.46m NOK 11.15m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 498.7k NOK to 722.3k NOK (+44.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -188.8k NOK → +12.4k NOK (op. margin -37.9% → 1.7%). Calculated

  • ↑

    Net result improved

    Net result -458.5k NOK → -404.7k NOK (net margin -91.9% → -56.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 93.5k NOK → 73.8k NOK (-21.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad -3 400 NOK → 14.8k NOK (+535.3% YoY). Calculated