FirmaIQ
Org.nr 915 956 513 2022 → 2023 Year-over-year analysis

FLKX CAPITAL AS: årsregnskap 2023 vs 2022

Shrank 59% on revenue, slipped into loss

approved 2024-06-15; registry 2024-06-19; journal 2024 517063

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for FLKX CAPITAL AS. Revenue 1.08m NOK → 437.5k NOK (-59.3%). Net result +637.5k NOK → -1.98m NOK. Equity 6.10m NOK → 4.13m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for FLKX CAPITAL AS.

At a glance

Scorecard

Revenue
1.08m NOK 437.5k NOK
-59.3%
Operating result
+1.03m NOK +366.3k NOK
-64.3%
Net result
+637.5k NOK -1.98m NOK
-409.8%
Equity
6.10m NOK 4.13m NOK
-32.4%
Cash
2.97m NOK 2.09m NOK
-29.6%
Total assets
10.46m NOK 8.96m NOK
-14.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.08m NOK to 437.5k NOK (-59.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.03m NOK → +366.3k NOK (op. margin 95.4% → 83.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 637.5k NOK profit to a loss of 1.98m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.10m NOK → 4.13m NOK (equity ratio 58.3% → 46.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.97m NOK → 2.09m NOK (-29.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.54m NOK → 6.15m NOK. Reported fact