ADAL MULTISERVICE AS: årsregnskap 2023 vs 2022
Grew 120% on revenue, stronger earnings
approved 2024-07-01; registry 2024-07-06; journal 2024 590920
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAL MULTISERVICE AS. Revenue 701.5k NOK → 1.55m NOK (+120.3%). Net result +126.2k NOK → +1.05m NOK. Equity 299.0k NOK → 280.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAL MULTISERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 701.5k NOK to 1.55m NOK (+120.3% YoY). Calculated
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Operating result improved
Operating result +413.4k NOK → +1.33m NOK (op. margin 58.9% → 85.8%). Calculated
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Net result improved
Net result +126.2k NOK → +1.05m NOK (net margin 18.0% → 68.2%). Calculated
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Cash rose
Bank deposits 399.5k NOK → 878.4k NOK (+119.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 299.0k NOK → 280.0k NOK (equity ratio 15.1% → 14.5%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 219.1k NOK → 140.9k NOK (-35.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 509.2k NOK → 1.00m NOK. Reported fact