AD UND AS: årsregnskap 2023 vs 2022
Grew 234298% on revenue, returned to profit, cash halved-plus
approved 2024-05-30; registry 2024-06-01; journal 2024 467771
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AD UND AS. Revenue 553 NOK → 1.30m NOK (+234298.2%). Net result -10.02m NOK → +3.54m NOK. Equity -1.73m NOK → 1.82m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AD UND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 553 NOK to 1.30m NOK (+234298.2% YoY). Calculated
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↑
Operating result improved
Operating result -1.31m NOK → +339.1k NOK (op. margin -237708.9% → 26.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 10.02m NOK to a profit of 3.54m NOK. Calculated
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↑
Equity strengthened
Book equity -1.73m NOK → 1.82m NOK (equity ratio -20.2% → 16.7%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 184.8k NOK → 71.3k NOK (-61.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.28m NOK → 2.88m NOK (231189% → 222% of revenue). Calculated