24 T ELEKTRO AS: årsregnskap 2022 vs 2021
Grew 30% on revenue, slipped into loss
approved 2023-09-18; registry 2023-09-20; journal 2023 729600
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 24 T ELEKTRO AS. Revenue 6.67m NOK → 8.69m NOK (+30.2%). Net result +53.0k NOK → -553.9k NOK. Equity -678.5k NOK → -1.23m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 24 T ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.67m NOK to 8.69m NOK (+30.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +76.3k NOK → -588.2k NOK (op. margin 1.1% → -6.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 53.0k NOK profit to a loss of 553.9k NOK. Calculated
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↓
Equity eroded
Book equity -678.5k NOK → -1.23m NOK (equity ratio -100.1% → -161.8%). Calculated
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↓
Cash fell
Bank deposits 361.4k NOK → 327.8k NOK (-9.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -161.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.67m NOK → 4.21m NOK (25% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 239.6k NOK → 381.6k NOK (+59.3% YoY). Calculated