AD OPPUSSING AS: årsregnskap 2023 vs 2022
Grew 108% on revenue, returned to profit
approved 2024-08-27; registry 2024-09-05; journal 2024 743142
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AD OPPUSSING AS. Revenue 7.09m NOK → 14.75m NOK (+107.9%). Net result -59.5k NOK → +750.8k NOK. Equity 819.5k NOK → 1.57m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AD OPPUSSING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.09m NOK to 14.75m NOK (+107.9% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 59.5k NOK to a profit of 750.8k NOK. Calculated
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↑
Equity strengthened
Book equity 819.5k NOK → 1.57m NOK (equity ratio 22.5% → 36.8%). Calculated
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Payroll decreased
Salary cost 1.95m NOK → 1.53m NOK (28% → 10% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +148.3k NOK → +78.5k NOK (op. margin 2.1% → 0.5%). Calculated
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↓
Cash fell
Bank deposits 841.4k NOK → 697.9k NOK (-17.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.68m NOK → 9.80m NOK (+265.9% YoY). Calculated