Org.nr 930 512 796 2022 → 2023 Year-over-year analysis

OTEE AS: årsregnskap 2023 vs 2022

Slipped into loss, fresh owner capital

approved 2024-05-28; registry 2024-06-05; journal 2024 486350

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for OTEE AS. Revenue 0 NOK → 843.0k NOK. Net result 0 NOK → -1.10m NOK. Equity 30.0k NOK → 242.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for OTEE AS.

Scorecard

Revenue
0 NOK 843.0k NOK
—
Operating result
0 NOK -1.40m NOK
—
Net result
0 NOK -1.10m NOK
—
Equity
30.0k NOK 242.3k NOK
+707.7%
Cash
30.0k NOK 296.6k NOK
+888.8%
Total assets
30.0k NOK 746.7k NOK
+2389.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 843.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 242.3k NOK (equity ratio 100.0% → 32.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 296.6k NOK (+888.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 1.34m NOK (+1.31m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result 0 NOK → -1.40m NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 1.10m NOK. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact