1 ELEKTRIKER AS: årsregnskap 2023 vs 2022
Grew 30% on revenue, slipped into loss
registry 2024-08-21; journal 2024 733825
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1 ELEKTRIKER AS. Revenue 167.3k NOK → 217.2k NOK (+29.8%). Net result +29.6k NOK → -25.0k NOK. Equity 2.11m NOK → 87.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1 ELEKTRIKER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 167.3k NOK to 217.2k NOK (+29.8% YoY). Calculated
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↑
Cash rose
Bank deposits 181.1k NOK → 217.7k NOK (+20.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +37.9k NOK → -25.0k NOK (op. margin 22.6% → -11.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 29.6k NOK profit to a loss of 25.0k NOK. Calculated
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↓
Equity eroded
Book equity 2.11m NOK → 87.4k NOK (equity ratio 1166.6% → 19.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.64× → 0.59× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 119.6k NOK → 126.1k NOK (+5.4% YoY). Calculated