OPTIO INCENTIVES AS: årsregnskap 2023 vs 2022
Grew 38% on revenue, slipped into loss, fresh owner capital
approved 2024-04-19; registry 2024-05-29; journal 2024 393149
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for OPTIO INCENTIVES AS. Revenue 35.64m NOK → 49.20m NOK (+38.0%). Net result +3.42m NOK → -14.18m NOK. Equity 13.18m NOK → 43.48m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for OPTIO INCENTIVES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 35.64m NOK to 49.20m NOK (+38.0% YoY). Calculated
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↑
Equity strengthened
Book equity 13.18m NOK → 43.48m NOK (equity ratio 37.4% → 58.4%). Calculated
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↑
Cash rose
Bank deposits 3.94m NOK → 21.25m NOK (+439.7% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.90× → 1.27×. Calculated
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↑
Owners injected capital
Paid-in equity rose 5.42m NOK → 50.10m NOK (+44.68m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +655.9k NOK → -22.10m NOK (op. margin 1.8% → -44.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 3.42m NOK profit to a loss of 14.18m NOK. Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 914.3k NOK → 6 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 29 → 43. Reported fact