SEMPERVIRENS INVEST AS: årsregnskap 2023 vs 2022
Grew 72% on revenue, weaker earnings
approved 2024-06-19; registry 2024-06-22; journal 2024 532825
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for SEMPERVIRENS INVEST AS. Revenue 617.7k NOK → 1.07m NOK (+72.5%). Net result +3.42bn NOK → +1.02m NOK. Equity 943.1k NOK → 613.6k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for SEMPERVIRENS INVEST AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 617.7k NOK to 1.07m NOK (+72.5% YoY). Calculated
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Operating result improved
Operating result -1.50m NOK → -527.1k NOK (op. margin -242.3% → -49.5%). Calculated
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Cash rose
Bank deposits 29.3k NOK → 698.1k NOK (+2286.0% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.43× → 6.55×. Calculated
What deteriorated
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↓
Net result weakened
Net result +3.42bn NOK → +1.02m NOK (net margin 552942.3% → 95.8%). Calculated
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Equity eroded
Book equity 943.1k NOK → 613.6k NOK (equity ratio 283.3% → 34.0%). Calculated
Things to notice
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Payroll increased
Salary cost 559.2k NOK → 2.31m NOK (91% → 217% of revenue). Calculated
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COGS moved
COGS / varekostnad 46.5k NOK → 168.5k NOK (+262.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 579.6k NOK → 3 077 NOK. Reported fact