Org.nr 926 656 457 2022 → 2023 Year-over-year analysis

CLEOPATRA HOLDING AS: årsregnskap 2023 vs 2022

Shrank 20% on revenue, weaker earnings, cash halved-plus

approved 2024-05-24; registry 2024-06-03; journal 2024 473830

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for CLEOPATRA HOLDING AS. Revenue 47.6k NOK → 38.2k NOK (-19.7%). Net result +286.3k NOK → +172.3k NOK. Equity 5.34m NOK → 515.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
47.6k NOK 38.2k NOK
-19.7%
Operating result
-25.0k NOK +32.6k NOK
+230.7%
Net result
+286.3k NOK +172.3k NOK
-39.8%
Equity
5.34m NOK 515.5k NOK
-90.4%
Cash
30.5k NOK 7 644 NOK
-74.9%
Total assets
1.73m NOK 1.90m NOK
+10.1%

What improved

  • ↑

    Operating result improved

    Operating result -25.0k NOK → +32.6k NOK (op. margin -52.5% → 85.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 47.6k NOK to 38.2k NOK (-19.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +286.3k NOK → +172.3k NOK (net margin 601.5% → 451.2%). Calculated

  • ↓

    Equity eroded

    Book equity 5.34m NOK → 515.5k NOK (equity ratio 309.3% → 27.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 30.5k NOK → 7 644 NOK (-74.9% YoY). Calculated