FirmaIQ
Org.nr 999 642 381 2022 → 2023 Year-over-year analysis

NORDIC UNMANNED ASA: årsregnskap 2023 vs 2022

Shrank 7% on revenue

approved 2024-06-20; registry 2024-08-17; journal 2024 694590

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for NORDIC UNMANNED ASA. Revenue 13.18m NOK → 12.31m NOK (-6.6%). Net result -18.58m NOK → -15.72m NOK. Equity 23.67m NOK → 15.11m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

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

At a glance

Scorecard

Revenue
13.18m NOK 12.31m NOK
-6.6%
Operating result
-14.57m NOK -14.34m NOK
+1.6%
Net result
-18.58m NOK -15.72m NOK
+15.4%
Equity
23.67m NOK 15.11m NOK
-36.2%
Cash
415.2k NOK 651.2k NOK
+56.9%
Total assets
44.03m NOK 37.93m NOK
-13.9%

What improved

  • ↑

    Operating result improved

    Operating result -14.57m NOK → -14.34m NOK (op. margin -110.5% → -116.4%). Calculated

  • ↑

    Net result improved

    Net result -18.58m NOK → -15.72m NOK (net margin -140.9% → -127.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 415.2k NOK → 651.2k NOK (+56.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.32m NOK → 57.33m NOK (+7.01m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.18m NOK to 12.31m NOK (-6.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 23.67m NOK → 15.11m NOK (equity ratio 53.8% → 39.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.72m NOK → 1.82m NOK (+5.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 12.39m NOK → 10.16m NOK. Reported fact