FirmaIQ
Org.nr 996 557 677 2022 → 2023 Year-over-year analysis

AD-FRAKT AS: årsregnskap 2023 vs 2022

Grew 13% on revenue, stronger earnings

approved 2024-05-16; registry 2024-05-21; journal 2024 422264

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AD-FRAKT AS. Revenue 1.31m NOK → 1.48m NOK (+12.6%). Net result -398.3k NOK → -10.2k NOK. Equity 2.88m NOK → 2.87m NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD-FRAKT AS.

At a glance

Scorecard

Revenue
1.31m NOK 1.48m NOK
+12.6%
Operating result
-121.9k NOK -46.3k NOK
+62.0%
Net result
-398.3k NOK -10.2k NOK
+97.4%
Equity
2.88m NOK 2.87m NOK
-0.4%
Cash
200.0k NOK 2.26m NOK
+1031.7%
Total assets
3.15m NOK 3.09m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.31m NOK to 1.48m NOK (+12.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -121.9k NOK → -46.3k NOK (op. margin -9.3% → -3.1%). Calculated

  • ↑

    Net result improved

    Net result -398.3k NOK → -10.2k NOK (net margin -30.4% → -0.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 200.0k NOK → 2.26m NOK (+1031.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.88m NOK → 2.87m NOK (equity ratio 91.6% → 93.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 92.5k NOK → 1.32m NOK (+1326.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 300 NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact