ELOPAK ASA: årsregnskap 2024 vs 2023
Grew 13% on revenue, slipped into loss, cash halved-plus
approved 2025-04-02; registry 2025-08-19; journal 2025 743770
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ELOPAK ASA. Revenue 623.0k NOK → 706.4k NOK (+13.4%). Net result +35.53m NOK → -465.0k NOK. Equity 165.6k NOK → 132.33m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ELOPAK ASA.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 623.0k NOK to 706.4k NOK (+13.4% YoY). Calculated
-
↑
Equity strengthened
Book equity 165.6k NOK → 132.33m NOK (equity ratio 0.0% → 20.2%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 120.7k NOK → 121.8k NOK (+1 149 NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result +5.55m NOK → +4.07m NOK (op. margin 891.4% → 575.4%). Calculated
-
↓
Fell into a net loss
Net result flipped from 35.53m NOK profit to a loss of 465.0k NOK. Calculated
-
↓
Cash fell
Bank deposits 216.0k NOK → 418 NOK (-99.8% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 746.89× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Payroll increased
Salary cost 6.19m NOK → 6.20m NOK (994% → 878% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 527.1k NOK → 603.7k NOK (+14.5% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 405.89m NOK → 341.11m NOK. Reported fact