Org.nr 920 667 856 2022 → 2023 Year-over-year analysis

47 ELLEVE AS: årsregnskap 2023 vs 2022

Shrank 31% on revenue, weaker earnings, cash halved-plus

approved 2024-04-09; registry 2024-06-03; journal 2024 476112

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 47 ELLEVE AS. Revenue 70.0k NOK → 48.0k NOK (-31.5%). Net result -26.4k NOK → -147.0k NOK. Equity 741.5k NOK → 594.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
70.0k NOK 48.0k NOK
-31.5%
Operating result
+40.6k NOK -75.8k NOK
-286.9%
Net result
-26.4k NOK -147.0k NOK
-458.0%
Equity
741.5k NOK 594.4k NOK
-19.8%
Cash
102.0k NOK 20.4k NOK
-80.0%
Total assets
3.15m NOK 3.16m NOK
+0.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 70.0k NOK to 48.0k NOK (-31.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +40.6k NOK → -75.8k NOK (op. margin 57.9% → -158.0%). Calculated

  • ↓

    Net result weakened

    Net result -26.4k NOK → -147.0k NOK (net margin -37.6% → -306.3%). Calculated

  • ↓

    Equity eroded

    Book equity 741.5k NOK → 594.4k NOK (equity ratio 23.5% → 18.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 102.0k NOK → 20.4k NOK (-80.0% YoY). Calculated