SUSTIE AS: årsregnskap 2023 vs 2022
Shrank 32% on revenue, fresh owner capital
registry 2024-08-01; journal 2024 689674
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for SUSTIE AS. Revenue 562.6k NOK → 383.9k NOK (-31.8%). Net result -379.8k NOK → -439.9k NOK. Equity -355.3k NOK → 284.8k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for SUSTIE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -1.62m NOK → -427.5k NOK (op. margin -288.4% → -111.3%). Calculated
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Equity strengthened
Book equity -355.3k NOK → 284.8k NOK (equity ratio -10255.3% → 77.1%). Calculated
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Cash rose
Bank deposits -2 481 NOK → 331.2k NOK (+13449.7% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.01× → 4.24×. Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 1.11m NOK (+1.09m NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 562.6k NOK to 383.9k NOK (-31.8% YoY). Calculated
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Net result weakened
Net result -379.8k NOK → -439.9k NOK (net margin -67.5% → -114.6%). Calculated
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Payroll up without matching revenue
Salary cost 796.0k NOK → 2.67m NOK (141% → 695% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 71 NOK → 6.70m NOK (+9433200.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 10.4k NOK. Reported fact