Org.nr 983 268 633 2022 → 2023 Year-over-year analysis

OSLO BØRS ASA: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2024-04-29; registry 2024-07-15; journal 2024 530642

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for OSLO BØRS ASA. Revenue 919.02m NOK → 927.0k NOK (-99.9%). Net result +389.41m NOK → +13.32m NOK. Equity 243.53m NOK → 204.46m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for OSLO BØRS ASA.

Scorecard

Revenue
919.02m NOK 927.0k NOK
-99.9%
Operating result
+500383.16bn NOK +399.50m NOK
-100.0%
Net result
+389.41m NOK +13.32m NOK
-96.6%
Equity
243.53m NOK 204.46m NOK
-16.0%
Cash
242.48m NOK 437.5k NOK
-99.8%
Total assets
796.57m NOK 800.4k NOK
-99.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 919.02m NOK to 927.0k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +500383.16bn NOK → +399.50m NOK (op. margin 54447365.6% → 43096.2%). Calculated

  • ↓

    Net result weakened

    Net result +389.41m NOK → +13.32m NOK (net margin 42.4% → 1437.4%). Calculated

  • ↓

    Equity eroded

    Book equity 243.53m NOK → 204.46m NOK (equity ratio 30.6% → 25543.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 242.48m NOK → 437.5k NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (242.48m NOK → 437.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 253.30m NOK → 210.73m NOK. Reported fact