Org.nr 992 249 986 2022 → 2023 Year-over-year analysis

B2 IMPACT ASA: årsregnskap 2023 vs 2022

Shrank 100% on revenue, returned to profit

approved 2024-05-23; registry 2024-06-14; journal 2024 466392

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for B2 IMPACT ASA. Revenue 100.00m NOK → 133.0k NOK (-99.9%). Net result -36.00m NOK → +796.00m NOK. Equity 3.14bn NOK → 3.55bn NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for B2 IMPACT ASA.

Scorecard

Revenue
100.00m NOK 133.0k NOK
-99.9%
Operating result
-132.00m NOK -105.00m NOK
+20.5%
Net result
-36.00m NOK +796.00m NOK
+2311.1%
Equity
3.14bn NOK 3.55bn NOK
+13.3%
Cash
1.00m NOK 4.00m NOK
+300.0%
Total assets
10.54bn NOK 10.11bn NOK
-4.1%

What improved

  • ↑

    Operating result improved

    Operating result -132.00m NOK → -105.00m NOK (op. margin -132.0% → -78947.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 36.00m NOK to a profit of 796.00m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.14bn NOK → 3.55bn NOK (equity ratio 29.8% → 35.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.00m NOK → 4.00m NOK (+300.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.91bn NOK → 2.91bn NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 100.00m NOK to 133.0k NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 77.00m NOK → 89.00m NOK (77% → 66917% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8.42m NOK → 8.53m NOK (+1.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.37bn NOK → 8.84bn NOK. Reported fact