AD LIB KUNST OG KULTUR AS: årsregnskap 2023 vs 2022
Shrank 96% on revenue, stronger earnings, cash halved-plus
registry 2024-09-07; journal 2024 744149
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AD LIB KUNST OG KULTUR AS. Revenue 583.1k NOK → 22.0k NOK (-96.2%). Net result -398.2k NOK → -48.7k NOK. Equity -77.7k NOK → -126.5k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD LIB KUNST OG KULTUR AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -423.3k NOK → -59.7k NOK (op. margin -72.6% → -271.2%). Calculated
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Net result improved
Net result -398.2k NOK → -48.7k NOK (net margin -68.3% → -221.5%). Calculated
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Payroll decreased
Salary cost 2.78m NOK → 2 556 NOK (477% → 12% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 583.1k NOK to 22.0k NOK (-96.2% YoY). Calculated
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↓
Equity eroded
Book equity -77.7k NOK → -126.5k NOK (equity ratio -73.2% → -876.0%). Calculated
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Cash fell
Bank deposits 82.1k NOK → -288 NOK (-100.4% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -876.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 0. Reported fact