DELLIA GROUP ASA: årsregnskap 2023 vs 2022
Stronger earnings, fresh owner capital
approved 2024-04-26; registry 2024-06-10; journal 2024 456581
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for DELLIA GROUP ASA. Revenue 0 NOK → 116.54m NOK. Net result +2.28m NOK → +4.50m NOK. Equity 20.72m NOK → 49.08m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for DELLIA GROUP ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 0 NOK to 116.54m NOK. Calculated
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↑
Net result improved
Net result +2.28m NOK → +4.50m NOK. Calculated
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↑
Equity strengthened
Book equity 20.72m NOK → 49.08m NOK (equity ratio 85.9% → 91.7%). Calculated
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↑
Cash rose
Bank deposits 222.5k NOK → 21.21m NOK (+9428.8% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 20.43m NOK → 48.29m NOK (+27.86m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -127.9k NOK → -677.7k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.30m NOK → 9.13m NOK. Calculated
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·
COGS moved
COGS / varekostnad 42.42m NOK → 75.25m NOK (+77.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 14.50m NOK → 27.73m NOK. Reported fact