FirmaIQ
Org.nr 988 013 811 2022 → 2023 Year-over-year analysis

MUTUS AS: årsregnskap 2023 vs 2022

Grew 117% on revenue, returned to profit

approved 2024-06-28; registry 2024-07-11; journal 2024 614833

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for MUTUS AS. Revenue -7.79m NOK → 1.34m NOK (+117.3%). Net result -7.58m NOK → +2.82m NOK. Equity 207.67m NOK → 200.49m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
-7.79m NOK 1.34m NOK
+117.3%
Operating result
-8.11m NOK +1.00m NOK
+112.4%
Net result
-7.58m NOK +2.82m NOK
+137.3%
Equity
207.67m NOK 200.49m NOK
-3.5%
Cash
78.99m NOK 66.25m NOK
-16.1%
Total assets
207.84m NOK 208.98m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -7.79m NOK to 1.34m NOK (+117.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -8.11m NOK → +1.00m NOK (op. margin 104.0% → 74.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 7.58m NOK to a profit of 2.82m NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 207.67m NOK → 200.49m NOK (equity ratio 99.9% → 95.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 78.99m NOK → 66.25m NOK (-16.1% YoY). Calculated