A.D.A. GJERDE & HÅNDVERK AS: årsregnskap 2023 vs 2022
Grew 191640% on revenue, returned to profit
approved 2024-07-29; registry 2024-08-03; journal 2024 717220
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.D.A. GJERDE & HÅNDVERK AS. Revenue 1 775 NOK → 3.40m NOK (+191640.2%). Net result -587.2k NOK → +157.4k NOK. Equity -557.2k NOK → -399.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A.D.A. GJERDE & HÅNDVERK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1 775 NOK to 3.40m NOK (+191640.2% YoY). Calculated
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Operating result improved
Operating result -586.1k NOK → +168.8k NOK (op. margin -33018.6% → 5.0%). Calculated
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Turned profitable
Net result flipped from a loss of 587.2k NOK to a profit of 157.4k NOK. Calculated
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Equity strengthened
Book equity -557.2k NOK → -399.8k NOK (equity ratio -2326.2% → -193.6%). Calculated
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Cash rose
Bank deposits 5 453 NOK → 182.1k NOK (+3239.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 695 NOK → 1.02m NOK (95% → 30% of revenue). Calculated
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COGS moved
COGS / varekostnad 307.7k NOK → 787.7k NOK (+156.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 2 908 NOK. Reported fact