Org.nr 927 101 432 2022 → 2023 Year-over-year analysis

LAIOUT AS: årsregnskap 2023 vs 2022

Grew 4945% on revenue, weaker earnings

registry 2024-07-04; journal 2024 599400

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for LAIOUT AS. Revenue 85.0k NOK → 4.29m NOK (+4945.3%). Net result -588.3k NOK → -828.4k NOK. Equity 7.96m NOK → -1.29m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for LAIOUT AS.

Scorecard

Revenue
85.0k NOK 4.29m NOK
+4945.3%
Operating result
-647.6k NOK -865.1k NOK
-33.6%
Net result
-588.3k NOK -828.4k NOK
-40.8%
Equity
7.96m NOK -1.29m NOK
-116.2%
Cash
474.0k NOK 5.72m NOK
+1105.9%
Total assets
8.58m NOK 9.86m NOK
+14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 85.0k NOK to 4.29m NOK (+4945.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 474.0k NOK → 5.72m NOK (+1105.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -647.6k NOK → -865.1k NOK (op. margin -762.2% → -20.2%). Calculated

  • ↓

    Net result weakened

    Net result -588.3k NOK → -828.4k NOK (net margin -692.4% → -19.3%). Calculated

  • ↓

    Equity eroded

    Book equity 7.96m NOK → -1.29m NOK (equity ratio 92.7% → -13.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 13.70× → 0.88× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -13.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 451.1k NOK → 35.0k NOK — check capital reduction, conversion, or reclassification. Interpretation