EVERTIND ASA: årsregnskap 2023 vs 2022
Shrank 12% on revenue, slipped into loss
approved 2024-05-30; registry 2024-07-20; journal 2024 617803
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for EVERTIND ASA. Revenue 9.52m NOK → 8.39m NOK (-11.9%). Net result +1.89m NOK → -327.6k NOK. Equity 57.33m NOK → 59.46m NOK.
On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; fell into a net loss; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for EVERTIND ASA.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +111.8k NOK → +501.5k NOK (op. margin 1.2% → 6.0%). Calculated
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Equity strengthened
Book equity 57.33m NOK → 59.46m NOK (equity ratio 38.6% → 38.9%). Calculated
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Owners injected capital
Paid-in equity rose 23.58m NOK → 24.32m NOK (+744.4k NOK). Reported fact
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Payroll decreased
Salary cost 10.12m NOK → 5.80m NOK (106% → 69% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 9.52m NOK to 8.39m NOK (-11.9% YoY). Calculated
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Fell into a net loss
Net result flipped from 1.89m NOK profit to a loss of 327.6k NOK. Calculated
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Cash fell
Bank deposits 464.7k NOK → 260.2k NOK (-44.0% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.37× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Book investments changed
Investment / intangible book value 3.47m NOK → 1.19m NOK. Reported fact