A LEVERSUND & CO AS: årsregnskap 2023 vs 2022
Shrank 70% on revenue, stronger earnings
approved 2024-06-23; registry 2024-06-25; journal 2024 544406
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A LEVERSUND & CO AS. Revenue 469.1k NOK → 142.9k NOK (-69.5%). Net result +20.2k NOK → +37.3k NOK. Equity 547.7k NOK → 585.0k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A LEVERSUND & CO AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +26.0k NOK → +47.7k NOK (op. margin 5.5% → 33.4%). Calculated
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Net result improved
Net result +20.2k NOK → +37.3k NOK (net margin 4.3% → 26.1%). Calculated
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Equity strengthened
Book equity 547.7k NOK → 585.0k NOK (equity ratio 24.3% → 26.5%). Calculated
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Cash rose
Bank deposits 246 NOK → 4 963 NOK (+1917.5% YoY). Calculated
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Payroll decreased
Salary cost 136.9k NOK → 3 136 NOK (29% → 2% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 469.1k NOK to 142.9k NOK (-69.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 180.8k NOK → 46.8k NOK (-74.1% YoY). Calculated