SENSORITA AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue, slipped into loss, fresh owner capital
approved 2024-06-30; registry 2024-08-03; journal 2024 709259
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for SENSORITA AS. Revenue 2.14m NOK → 660 NOK (-100.0%). Net result +379.2k NOK → -37.9k NOK. Equity 5.44m NOK → 6.45m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for SENSORITA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 5.44m NOK → 6.45m NOK (equity ratio 6336.0% → 64.8%). Calculated
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↑
Cash rose
Bank deposits 478.2k NOK → 1.39m NOK (+191.7% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 5.03m NOK → 6.08m NOK (+1.05m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.14m NOK to 660 NOK (-100.0% YoY). Calculated
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↓
Operating result weakened
Operating result +379.2k NOK → -54.8k NOK (op. margin 17.7% → -8299.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 379.2k NOK profit to a loss of 37.9k NOK. Calculated
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↓
Payroll up without matching revenue
Salary cost 1.34m NOK → 2.75m NOK (63% → 416238% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 81.3k NOK → 4.32m NOK (+5213.8% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 3 → 4.5. Reported fact