3 T LEVANGER AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-26; registry 2024-07-11; journal 2024 616597
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 3 T LEVANGER AS. Revenue 8.21m NOK → 8.31m NOK (+1.3%). Net result +564.5k NOK → +211.1k NOK. Equity 1.26m NOK → 1.33m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 T LEVANGER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.21m NOK to 8.31m NOK (+1.3% YoY). Calculated
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↑
Equity strengthened
Book equity 1.26m NOK → 1.33m NOK (equity ratio 11.2% → 24.3%). Calculated
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↑
Cash rose
Bank deposits 106.4k NOK → 135.5k NOK (+27.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +640.8k NOK → +177.6k NOK (op. margin 7.8% → 2.1%). Calculated
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↓
Net result weakened
Net result +564.5k NOK → +211.1k NOK (net margin 6.9% → 2.5%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.06× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 3.02m NOK → 3.51m NOK (37% → 42% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 279.1k NOK → 305.7k NOK (+9.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5.2 → 5. Reported fact