Org.nr 926 859 935 2022 → 2023 Year-over-year analysis

FOUNDERS & FUNDS AS: årsregnskap 2023 vs 2022

Grew 88239% on revenue, weaker earnings, fresh owner capital

registry 2024-07-20; journal 2024 653496

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for FOUNDERS & FUNDS AS. Revenue 283 NOK → 250.0k NOK (+88239.2%). Net result -611.1k NOK → -888.5k NOK. Equity 561.3k NOK → 15.23m NOK.

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

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

Scorecard

Revenue
283 NOK 250.0k NOK
+88239.2%
Operating result
-611.1k NOK -892.2k NOK
-46.0%
Net result
-611.1k NOK -888.5k NOK
-45.4%
Equity
561.3k NOK 15.23m NOK
+2612.4%
Cash
146.2k NOK 1.41m NOK
+861.7%
Total assets
917.0k NOK 15.32m NOK
+1571.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 283 NOK to 250.0k NOK (+88239.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 561.3k NOK → 15.23m NOK (equity ratio 61.2% → 99.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 146.2k NOK → 1.41m NOK (+861.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.52× → 30.47×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 168.2k NOK → 16.72m NOK (+16.55m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -611.1k NOK → -892.2k NOK (op. margin -215927.6% → -356.9%). Calculated

  • ↓

    Net result weakened

    Net result -611.1k NOK → -888.5k NOK (net margin -215927.6% → -355.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 2.60m NOK (1% → 1041% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.22m NOK → 12.36m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact