1 ETG LEIRVOLLEN 1A AS: årsregnskap 2023 vs 2022
Grew 5% on revenue, slipped into loss, cash halved-plus
approved 2024-05-06; registry 2024-05-13; journal 2024 409796
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1 ETG LEIRVOLLEN 1A AS. Revenue 543.2k NOK → 571.1k NOK (+5.1%). Net result +199.2k NOK → -47.9k NOK. Equity 1.31m NOK → 1.26m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 543.2k NOK to 571.1k NOK (+5.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +255.3k NOK → +107.8k NOK (op. margin 47.0% → 18.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 199.2k NOK profit to a loss of 47.9k NOK. Calculated
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↓
Equity eroded
Book equity 1.31m NOK → 1.26m NOK (equity ratio 91.9% → 21.2%). Calculated
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↓
Cash fell
Bank deposits 42.3k NOK → 6 661 NOK (-84.3% YoY). Calculated