AD SALES AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-04-18; registry 2024-06-04; journal 2024 416350
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AD SALES AS. Revenue 28.21m NOK → 28.50m NOK (+1.0%). Net result +85.3k NOK → +642.3k NOK. Equity -1.08m NOK → -441.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD SALES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 28.21m NOK to 28.50m NOK (+1.0% YoY). Calculated
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↑
Operating result improved
Operating result +228.0k NOK → +914.4k NOK (op. margin 0.8% → 3.2%). Calculated
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↑
Net result improved
Net result +85.3k NOK → +642.3k NOK (net margin 0.3% → 2.3%). Calculated
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↑
Equity strengthened
Book equity -1.08m NOK → -441.9k NOK (equity ratio -19.4% → -7.0%). Calculated
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↑
Cash rose
Bank deposits 2.79m NOK → 3.60m NOK (+28.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.55m NOK → 5.09m NOK (16% → 18% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 20.01m NOK → 20.68m NOK (+3.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 5.7. Reported fact