FirmaIQ
Org.nr 923 030 530 2022 → 2023 Year-over-year analysis

KOK VENTURES AS: årsregnskap 2023 vs 2022

Grew 38% on revenue

approved 2024-05-31; registry 2024-06-03; journal 2024 479182

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for KOK VENTURES AS. Revenue 2 000 NOK → 2 750 NOK (+37.5%). Net result -613 NOK → -1 752 NOK. Equity 48.8k NOK → 47.0k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2 000 NOK 2 750 NOK
+37.5%
Operating result
-613 NOK -1 752 NOK
-185.8%
Net result
-613 NOK -1 752 NOK
-185.8%
Equity
48.8k NOK 47.0k NOK
-3.6%
Cash
558 NOK 881.6k NOK
+157885.3%
Total assets
50.6k NOK 50.9k NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 000 NOK to 2 750 NOK (+37.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 558 NOK → 881.6k NOK (+157885.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.31× → 470.67×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -613 NOK → -1 752 NOK (op. margin -30.6% → -63.7%). Calculated

  • ↓

    Net result weakened

    Net result -613 NOK → -1 752 NOK (net margin -30.6% → -63.7%). Calculated

  • ↓

    Equity eroded

    Book equity 48.8k NOK → 47.0k NOK (equity ratio 96.4% → 92.4%). Calculated