OCEAN OASIS AS: årsregnskap 2023 vs 2022
Grew 13% on revenue, stronger earnings, fresh owner capital
registry 2024-06-03; journal 2024 407927
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for OCEAN OASIS AS. Revenue 6.69m NOK → 7.58m NOK (+13.3%). Net result -1.81m NOK → -220.5k NOK. Equity 6.28m NOK → 16.05m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for OCEAN OASIS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.69m NOK to 7.58m NOK (+13.3% YoY). Calculated
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Operating result improved
Operating result -2.35m NOK → -856.5k NOK (op. margin -35.2% → -11.3%). Calculated
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Net result improved
Net result -1.81m NOK → -220.5k NOK (net margin -27.1% → -2.9%). Calculated
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Equity strengthened
Book equity 6.28m NOK → 16.05m NOK (equity ratio 37.7% → 54.4%). Calculated
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Cash rose
Bank deposits 7.86m NOK → 19.14m NOK (+143.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.88m NOK → 2.94m NOK (28% → 39% of revenue). Calculated
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COGS fell
COGS / varekostnad 7.01m NOK → 1.92m NOK (-72.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 544.8k NOK → 1 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 6 → 5. Reported fact