24 T ELEKTRO AS: årsregnskap 2023 vs 2022
Shrank 34% on revenue, returned to profit, cash halved-plus
approved 2024-09-26; registry 2024-10-02; journal 2024 750930
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 24 T ELEKTRO AS. Revenue 8.69m NOK → 5.75m NOK (-33.8%). Net result -553.9k NOK → +215.4k NOK. Equity -1.23m NOK → -1.02m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -588.2k NOK → +243.5k NOK (op. margin -6.8% → 4.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 553.9k NOK to a profit of 215.4k NOK. Calculated
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↑
Equity strengthened
Book equity -1.23m NOK → -1.02m NOK (equity ratio -161.8% → -138.7%). Calculated
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↑
Payroll decreased
Salary cost 4.21m NOK → 1.70m NOK (48% → 30% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.69m NOK to 5.75m NOK (-33.8% YoY). Calculated
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↓
Cash fell
Bank deposits 327.8k NOK → 11.3k NOK (-96.6% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 381.6k NOK → 2.41m NOK (+532.1% YoY). Calculated