Org.nr 932 142 104 2022 → 2023 Year-over-year analysis

NEKKAR ASA: årsregnskap 2023 vs 2022

Shrank 15% on revenue, returned to profit

approved 2024-05-30; registry 2024-08-21; journal 2024 728771

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for NEKKAR ASA. Revenue 11.54m NOK → 9.82m NOK (-14.9%). Net result -30.31m NOK → +135.53m NOK. Equity 312.90m NOK → 440.5k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for NEKKAR ASA.

Scorecard

Revenue
11.54m NOK 9.82m NOK
-14.9%
Operating result
-37.82m NOK -34.38m NOK
+9.1%
Net result
-30.31m NOK +135.53m NOK
+547.1%
Equity
312.90m NOK 440.5k NOK
-99.9%
Cash
172.2k NOK 160.55m NOK
+93150.2%
Total assets
473.51m NOK 617.5k NOK
-99.9%

What improved

  • ↑

    Operating result improved

    Operating result -37.82m NOK → -34.38m NOK (op. margin -327.7% → -350.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 30.31m NOK to a profit of 135.53m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 172.2k NOK → 160.55m NOK (+93150.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 17.66m NOK → 20.87m NOK (+3.21m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.54m NOK to 9.82m NOK (-14.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 312.90m NOK → 440.5k NOK (equity ratio 66.1% → 71.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 78.29m NOK → 5.11bn NOK (679% → 52091% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 7 228 NOK → 304.5k NOK (+4112.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 246.3k NOK → 303.6k NOK. Reported fact