FirmaIQ
Org.nr 966 109 505 2022 → 2023 Year-over-year analysis

AD DEKOR AS: årsregnskap 2023 vs 2022

Grew 17% on revenue, stronger earnings

approved 2024-05-31; registry 2024-06-15; journal 2024 478166

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AD DEKOR AS. Revenue 23.75m NOK → 27.76m NOK (+16.9%). Net result +24.9k NOK → +4.81m NOK. Equity 5.66m NOK → 6.47m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AD DEKOR AS.

At a glance

Scorecard

Revenue
23.75m NOK 27.76m NOK
+16.9%
Operating result
+20.7k NOK +1.06m NOK
+4999.7%
Net result
+24.9k NOK +4.81m NOK
+19176.3%
Equity
5.66m NOK 6.47m NOK
+14.2%
Cash
1.38m NOK 3.18m NOK
+130.4%
Total assets
9.17m NOK 10.15m NOK
+10.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.75m NOK to 27.76m NOK (+16.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.7k NOK → +1.06m NOK (op. margin 0.1% → 3.8%). Calculated

  • ↑

    Net result improved

    Net result +24.9k NOK → +4.81m NOK (net margin 0.1% → 17.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.66m NOK → 6.47m NOK (equity ratio 61.7% → 63.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.38m NOK → 3.18m NOK (+130.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.24m NOK → 10.38m NOK (43% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.22m NOK → 12.41m NOK (+34.5% YoY). Calculated