Org.nr 928 669 149 2022 → 2023 Year-over-year analysis

PERLO SOFTWARE AS: årsregnskap 2023 vs 2022

Stronger earnings, fresh owner capital

approved 2024-06-28; registry 2024-08-02; journal 2024 703975

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for PERLO SOFTWARE AS. Revenue 0 NOK → 30.0k NOK. Net result -1.89m NOK → -1.07m NOK. Equity 1.34m NOK → 1.27m NOK.

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

Also worth watching: capitalised development moved. All figures are taken from the published annual accounts for PERLO SOFTWARE AS.

Scorecard

Revenue
0 NOK 30.0k NOK
—
Operating result
-1.88m NOK -1.06m NOK
+43.8%
Net result
-1.89m NOK -1.07m NOK
+43.4%
Equity
1.34m NOK 1.27m NOK
-5.1%
Cash
1.30m NOK 1.19m NOK
-8.1%
Total assets
1.63m NOK 1.38m NOK
-15.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 30.0k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -1.88m NOK → -1.06m NOK. Calculated

  • ↑

    Net result improved

    Net result -1.89m NOK → -1.07m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.23m NOK → 4.23m NOK (+1.00m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 1.57m NOK → 906.0k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.34m NOK → 1.27m NOK (equity ratio 82.4% → 92.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.30m NOK → 1.19m NOK (-8.1% YoY). Calculated

Things to notice

  • ·

    Capitalised development moved

    Development asset 233.5k NOK → 184.1k NOK. Reported fact