ELLIPTIC LABORATORIES ASA: årsregnskap 2023 vs 2022
Grew 34% on revenue
approved 2024-04-24; registry 2024-07-17; journal 2024 568518
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ELLIPTIC LABORATORIES ASA. Revenue 52.06m NOK → 69.63m NOK (+33.7%). Net result -33.78m NOK → -38.88m NOK. Equity 320.42m NOK → 300.88m NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ELLIPTIC LABORATORIES ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 52.06m NOK to 69.63m NOK (+33.7% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.04m NOK → 1.05m NOK (+7 000 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -42.86m NOK → -50.64m NOK (op. margin -82.3% → -72.7%). Calculated
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↓
Net result weakened
Net result -33.78m NOK → -38.88m NOK (net margin -64.9% → -55.8%). Calculated
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↓
Equity eroded
Book equity 320.42m NOK → 300.88m NOK (equity ratio 92.4% → 87.3%). Calculated
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↓
Cash fell
Bank deposits 176.19m NOK → 110.94m NOK (-37.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 51.12m NOK → 65.75m NOK (98% → 94% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 5.04m NOK → 8.86m NOK. Reported fact