FirmaIQ
Org.nr 914 620 457 2022 → 2023 Year-over-year analysis

CAPSOL TECHNOLOGIES ASA: årsregnskap 2023 vs 2022

Grew 232% on revenue, weaker earnings

approved 2024-05-08; registry 2024-08-19; journal 2024 676289

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for CAPSOL TECHNOLOGIES ASA. Revenue 10.79m NOK → 35.85m NOK (+232.3%). Net result -34.40m NOK → -43.24m NOK. Equity 71.61m NOK → 34.00m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for CAPSOL TECHNOLOGIES ASA.

At a glance

Scorecard

Revenue
10.79m NOK 35.85m NOK
+232.3%
Operating result
-34.47m NOK -41.78m NOK
-21.2%
Net result
-34.40m NOK -43.24m NOK
-25.7%
Equity
71.61m NOK 34.00m NOK
-52.5%
Cash
61.41m NOK 41.48m NOK
-32.5%
Total assets
103.28m NOK 137.89m NOK
+33.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.79m NOK to 35.85m NOK (+232.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -34.47m NOK → -41.78m NOK (op. margin -319.5% → -116.6%). Calculated

  • ↓

    Net result weakened

    Net result -34.40m NOK → -43.24m NOK (net margin -318.9% → -120.6%). Calculated

  • ↓

    Equity eroded

    Book equity 71.61m NOK → 34.00m NOK (equity ratio 69.3% → 24.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 61.41m NOK → 41.48m NOK (-32.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 149.07m NOK → 127.95m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2 618 NOK → 9.29m NOK (+354600.9% YoY). Calculated