FirmaIQ
Org.nr 929 359 623 2022 → 2023 Year-over-year analysis

ADAM FLIS AS: årsregnskap 2023 vs 2022

Grew 82% on revenue

approved 2024-05-28; registry 2024-05-30; journal 2024 459391

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADAM FLIS AS. Revenue 285.6k NOK → 520.8k NOK (+82.4%). Net result +141.7k NOK → +124.9k NOK. Equity 166.1k NOK → 291.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAM FLIS AS.

At a glance

Scorecard

Revenue
285.6k NOK 520.8k NOK
+82.4%
Operating result
+180.1k NOK +160.3k NOK
-11.0%
Net result
+141.7k NOK +124.9k NOK
-11.8%
Equity
166.1k NOK 291.0k NOK
+75.2%
Cash
125.7k NOK 455.7k NOK
+262.5%
Total assets
265.9k NOK 470.0k NOK
+76.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 285.6k NOK to 520.8k NOK (+82.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 166.1k NOK → 291.0k NOK (equity ratio 62.5% → 61.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 125.7k NOK → 455.7k NOK (+262.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +180.1k NOK → +160.3k NOK (op. margin 63.1% → 30.8%). Calculated

  • ↓

    Net result weakened

    Net result +141.7k NOK → +124.9k NOK (net margin 49.6% → 24.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 86.4k NOK → 119.2k NOK (+37.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact