AD HOC TJENESTER AS: årsregnskap 2023 vs 2022
Shrank 26% on revenue, weaker earnings
approved 2024-05-24; registry 2024-05-28; journal 2024 447200
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AD HOC TJENESTER AS. Revenue 332.7k NOK → 246.2k NOK (-26.0%). Net result +65.6k NOK → +19.0k NOK. Equity 165.6k NOK → 119.0k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AD HOC TJENESTER AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 332.7k NOK to 246.2k NOK (-26.0% YoY). Calculated
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↓
Operating result weakened
Operating result +70.8k NOK → +24.7k NOK (op. margin 21.3% → 10.0%). Calculated
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↓
Net result weakened
Net result +65.6k NOK → +19.0k NOK (net margin 19.7% → 7.7%). Calculated
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↓
Equity eroded
Book equity 165.6k NOK → 119.0k NOK (equity ratio 70.7% → 45.5%). Calculated
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↓
Cash fell
Bank deposits 14.1k NOK → 7 493 NOK (-46.8% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 116.6k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 18.7k NOK → 0 NOK (-100.0% YoY). Calculated