4 UTLEIE AS: årsregnskap 2023 vs 2022
Shrank 39% on revenue, weaker earnings, cash halved-plus
approved 2024-03-29; registry 2024-04-02; journal 2024 343494
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 4 UTLEIE AS. Revenue 298.9k NOK → 183.4k NOK (-38.6%). Net result -82.1k NOK → -107.3k NOK. Equity -75.7k NOK → -183.0k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -101.2k NOK → -68.9k NOK (op. margin -33.8% → -37.6%). Calculated
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↑
Payroll decreased
Salary cost 5 385 NOK → 2 NOK (2% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 298.9k NOK to 183.4k NOK (-38.6% YoY). Calculated
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↓
Net result weakened
Net result -82.1k NOK → -107.3k NOK (net margin -27.5% → -58.5%). Calculated
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↓
Equity eroded
Book equity -75.7k NOK → -183.0k NOK (equity ratio -22.6% → 1389.8%). Calculated
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↓
Cash fell
Bank deposits 14.3k NOK → -13.2k NOK (-192.2% YoY). Calculated