AD COMO AS: årsregnskap 2023 vs 2022
Grew 9% on revenue, weaker earnings
approved 2024-06-22; registry 2024-06-25; journal 2024 543927
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AD COMO AS. Revenue 729.2k NOK → 798.0k NOK (+9.4%). Net result +298.2k NOK → +23.5k NOK. Equity 495.0k NOK → 585.4k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AD COMO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 729.2k NOK to 798.0k NOK (+9.4% YoY). Calculated
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↑
Equity strengthened
Book equity 495.0k NOK → 585.4k NOK (equity ratio 74.6% → 103.4%). Calculated
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↑
Payroll decreased
Salary cost 3.11m NOK → 3 208 NOK (427% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +380.6k NOK → +126.7k NOK (op. margin 52.2% → 15.9%). Calculated
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↓
Net result weakened
Net result +298.2k NOK → +23.5k NOK (net margin 40.9% → 2.9%). Calculated
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↓
Cash fell
Bank deposits 477.6k NOK → 400.1k NOK (-16.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 80.0k NOK → 455.2k NOK (+469.0% YoY). Calculated