FirmaIQ
Org.nr 926 677 780 2022 → 2023 Year-over-year analysis

SHAPEMAKER AS: årsregnskap 2023 vs 2022

Grew 38% on revenue, weaker earnings, fresh owner capital

approved 2024-06-07; registry 2024-06-26; journal 2024 548007

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for SHAPEMAKER AS. Revenue 650 NOK → 900 NOK (+38.5%). Net result -1.48m NOK → -3.76m NOK. Equity 12.14m NOK → 35.39m NOK.

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

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

At a glance

Scorecard

Revenue
650 NOK 900 NOK
+38.5%
Operating result
-1.49m NOK -3.76m NOK
-152.6%
Net result
-1.48m NOK -3.76m NOK
-153.7%
Equity
12.14m NOK 35.39m NOK
+191.4%
Cash
9.25m NOK 25.70m NOK
+177.7%
Total assets
12.82m NOK 37.23m NOK
+190.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 650 NOK to 900 NOK (+38.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.14m NOK → 35.39m NOK (equity ratio 94.7% → 95.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.25m NOK → 25.70m NOK (+177.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 13.89m NOK → 40.89m NOK (+27.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.49m NOK → -3.76m NOK (op. margin -228760.9% → -417368.6%). Calculated

  • ↓

    Net result weakened

    Net result -1.48m NOK → -3.76m NOK (net margin -227759.1% → -417238.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 388.5k NOK → 1.78m NOK (59768% → 197248% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 8. Reported fact