AD-REGNSKAP AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-14; registry 2024-06-27; journal 2024 532220
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AD-REGNSKAP AS. Revenue 5.84m NOK → 5.68m NOK (-2.8%). Net result +5.41m NOK → +704.5k NOK. Equity 5.31m NOK → 5.42m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +882.8k NOK → +896.8k NOK (op. margin 15.1% → 15.8%). Calculated
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↑
Equity strengthened
Book equity 5.31m NOK → 5.42m NOK. Calculated
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↑
Cash rose
Bank deposits 1.36m NOK → 1.43m NOK (+5.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.97m NOK → 3.77m NOK (68% → 66% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.84m NOK to 5.68m NOK (-2.8% YoY). Calculated
-
↓
Net result weakened
Net result +5.41m NOK → +704.5k NOK (net margin 92.6% → 12.4%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 650.0k NOK → 618.0k NOK. Reported fact