Org.nr 925 337 625 2022 → 2023 Year-over-year analysis

SENTRY AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss

approved 2024-06-26; registry 2024-06-29; journal 2024 561966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for SENTRY AS. Revenue 750.0k NOK → 750 NOK (-99.9%). Net result +150.5k NOK → -159.6k NOK. Equity 589.7k NOK → 430.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
750.0k NOK 750 NOK
-99.9%
Operating result
+150.5k NOK -159.6k NOK
-206.1%
Net result
+150.5k NOK -159.6k NOK
-206.1%
Equity
589.7k NOK 430.0k NOK
-27.1%
Cash
344.7k NOK 199.1k NOK
-42.2%
Total assets
609.9k NOK 452.3k NOK
-25.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 750.0k NOK to 750 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +150.5k NOK → -159.6k NOK (op. margin 20.1% → -21286.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 150.5k NOK profit to a loss of 159.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 589.7k NOK → 430.0k NOK (equity ratio 96.7% → 95.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 344.7k NOK → 199.1k NOK (-42.2% YoY). Calculated