Org.nr 989 267 183 2022 → 2023 Year-over-year analysis

FONTURA AS: årsregnskap 2023 vs 2022

Grew 170% on revenue, slipped into loss

approved 2024-01-16; registry 2024-05-22; journal 2024 373993

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for FONTURA AS. Revenue 200.0k NOK → 540.3k NOK (+170.2%). Net result +4.76m NOK → -4.25m NOK. Equity 5.12bn NOK → 4.11bn NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for FONTURA AS.

Scorecard

Revenue
200.0k NOK 540.3k NOK
+170.2%
Operating result
+3 498 NOK -831.8k NOK
-23878.7%
Net result
+4.76m NOK -4.25m NOK
-189.3%
Equity
5.12bn NOK 4.11bn NOK
-19.7%
Cash
52.6k NOK 9.76m NOK
+18466.5%
Total assets
120.56m NOK 114.49m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 200.0k NOK to 540.3k NOK (+170.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 52.6k NOK → 9.76m NOK (+18466.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3 498 NOK → -831.8k NOK (op. margin 1.7% → -153.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.76m NOK profit to a loss of 4.25m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.12bn NOK → 4.11bn NOK (equity ratio 4244.6% → 3590.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 38.47m NOK → 41.84m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact