Org.nr 927 129 043 2022 → 2023 Year-over-year analysis

SLOYD AS: årsregnskap 2023 vs 2022

Shrank 99% on revenue, weaker earnings, fresh owner capital

approved 2024-06-30; registry 2024-08-03; journal 2024 708660

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for SLOYD AS. Revenue 210.0k NOK → 2 140 NOK (-99.0%). Net result -2.94m NOK → -7.22m NOK. Equity 173.7k NOK → 7.15m NOK.

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

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

Scorecard

Revenue
210.0k NOK 2 140 NOK
-99.0%
Operating result
-4.29m NOK -7.33m NOK
-71.0%
Net result
-2.94m NOK -7.22m NOK
-145.7%
Equity
173.7k NOK 7.15m NOK
+4016.7%
Cash
2 916 NOK 5.19m NOK
+177961.2%
Total assets
4.50m NOK 6.94m NOK
+54.2%

What improved

  • ↑

    Equity strengthened

    Book equity 173.7k NOK → 7.15m NOK (equity ratio 3.9% → 103.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 916 NOK → 5.19m NOK (+177961.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.41m NOK → 16.62m NOK (+9.21m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 210.0k NOK to 2 140 NOK (-99.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -4.29m NOK → -7.33m NOK (op. margin -2040.6% → -342465.6%). Calculated

  • ↓

    Net result weakened

    Net result -2.94m NOK → -7.22m NOK (net margin -1400.3% → -337590.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 9.62× → -16.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 2.45m NOK (0% → 114635% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 0. Reported fact