ADA DIAGNOSTIC AS: årsregnskap 2023 vs 2022
Grew 12% on revenue, stronger earnings
approved 2024-05-23; registry 2024-05-27; journal 2024 438898
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADA DIAGNOSTIC AS. Revenue 553.4k NOK → 622.3k NOK (+12.4%). Net result +100.9k NOK → +233.0k NOK. Equity 335.5k NOK → 568.4k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADA DIAGNOSTIC AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 553.4k NOK to 622.3k NOK (+12.4% YoY). Calculated
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Net result improved
Net result +100.9k NOK → +233.0k NOK (net margin 18.2% → 37.4%). Calculated
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Equity strengthened
Book equity 335.5k NOK → 568.4k NOK (equity ratio 44.2% → 218.5%). Calculated
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Cash rose
Bank deposits 315.9k NOK → 541.3k NOK (+71.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +122.56m NOK → +296.0k NOK (op. margin 22143.9% → 47.6%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.85× → 0.24× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 220.8k NOK → 430.6k NOK (+95.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 0.5. Reported fact