ADACON AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-04-04; registry 2024-04-08; journal 2024 347767
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADACON AS. Revenue 1.76m NOK → 1.76m NOK (+0.2%). Net result +682.3k NOK → +651.1k NOK. Equity 3.06m NOK → 3.72m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADACON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.76m NOK to 1.76m NOK (+0.2% YoY). Calculated
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↑
Equity strengthened
Book equity 3.06m NOK → 3.72m NOK (equity ratio 86.6% → 88.9%). Calculated
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↑
Cash rose
Bank deposits 3.13m NOK → 3.72m NOK (+19.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +855.5k NOK → +746.4k NOK (op. margin 48.7% → 42.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 790.5k NOK → 2.90m NOK (45% → 165% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.1 → 1. Reported fact