AD CONSTRUCTIONS AS: årsregnskap 2023 vs 2022
Grew 466% on revenue, returned to profit, fresh owner capital
approved 2024-03-06; registry 2024-03-09; journal 2024 322534
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AD CONSTRUCTIONS AS. Revenue 218.4k NOK → 1.24m NOK (+465.9%). Net result -136.2k NOK → +89.1k NOK. Equity -83.4k NOK → 11.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD CONSTRUCTIONS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 218.4k NOK to 1.24m NOK (+465.9% YoY). Calculated
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Operating result improved
Operating result -135.2k NOK → +94.9k NOK (op. margin -61.9% → 7.7%). Calculated
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Turned profitable
Net result flipped from a loss of 136.2k NOK to a profit of 89.1k NOK. Calculated
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Equity strengthened
Book equity -83.4k NOK → 11.3k NOK (equity ratio -59.6% → 6.4%). Calculated
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Cash rose
Bank deposits 15.0k NOK → 53.0k NOK (+254.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 4 NOK → 2.77m NOK (0% → 224% of revenue). Calculated
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COGS moved
COGS / varekostnad 28.1k NOK → 45.8k NOK (+62.8% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 1.5. Reported fact