FirmaIQ
Org.nr 816 565 812 2022 → 2023 Year-over-year analysis

A-LI DRABANTEN AS: årsregnskap 2023 vs 2022

Shrank 6% on revenue, slipped into loss, cash halved-plus

approved 2024-05-26; registry 2024-05-28; journal 2024 446431

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-LI DRABANTEN AS. Revenue 3.22m NOK → 3.01m NOK (-6.3%). Net result +254 NOK → -456.84m NOK. Equity 694.5k NOK → 237.7k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.22m NOK 3.01m NOK
-6.3%
Operating result
+316.4k NOK -558.6k NOK
-276.6%
Net result
+254 NOK -456.84m NOK
-179859648.8%
Equity
694.5k NOK 237.7k NOK
-65.8%
Cash
789.7k NOK 310.2k NOK
-60.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.22m NOK to 3.01m NOK (-6.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +316.4k NOK → -558.6k NOK (op. margin 9.8% → -18.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 254 NOK profit to a loss of 456.84m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 694.5k NOK → 237.7k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 789.7k NOK → 310.2k NOK (-60.7% YoY). Calculated