ADAL. P. BYGG AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, weaker earnings
approved 2024-06-09; registry 2024-07-06; journal 2024 518668
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAL. P. BYGG AS. Revenue 7.26m NOK → 7.66m NOK (+5.6%). Net result +262.6k NOK → +63.2k NOK. Equity 527.6k NOK → 590.8k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAL. P. BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.26m NOK to 7.66m NOK (+5.6% YoY). Calculated
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↑
Equity strengthened
Book equity 527.6k NOK → 590.8k NOK (equity ratio 37.4% → 53.5%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.02× → 1.67×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +220.3k NOK → +80 NOK (op. margin 3.0% → 0.0%). Calculated
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↓
Net result weakened
Net result +262.6k NOK → +63.2k NOK (net margin 3.6% → 0.8%). Calculated
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↓
Cash fell
Bank deposits 313.6k NOK → 206.1k NOK (-34.3% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.11m NOK → 2.22m NOK (+5.2% YoY). Calculated