FirmaIQ
Org.nr 922 422 699 2022 → 2023 Year-over-year analysis

A.ELIASSEN TRANSPORT AS: årsregnskap 2023 vs 2022

Shrank 11% on revenue, slipped into loss

approved 2024-06-10; registry 2024-07-08; journal 2024 595105

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A.ELIASSEN TRANSPORT AS. Revenue 16.23m NOK → 14.47m NOK (-10.8%). Net result +1.49m NOK → -853.5k NOK. Equity 4.04m NOK → 3.18m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.ELIASSEN TRANSPORT AS.

At a glance

Scorecard

Revenue
16.23m NOK 14.47m NOK
-10.8%
Operating result
+2.07m NOK -569.9k NOK
-127.5%
Net result
+1.49m NOK -853.5k NOK
-157.3%
Equity
4.04m NOK 3.18m NOK
-21.2%
Cash
1.69m NOK 1.05m NOK
-38.1%
Total assets
13.17m NOK 11.79m NOK
-10.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.23m NOK to 14.47m NOK (-10.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.07m NOK → -569.9k NOK (op. margin 12.8% → -3.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.49m NOK profit to a loss of 853.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.04m NOK → 3.18m NOK (equity ratio 30.6% → 27.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.69m NOK → 1.05m NOK (-38.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 41.4k NOK → 892.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact