ADAM OG EVA GLASMAGASINET AS: årsregnskap 2023 vs 2022
Grew 10% on revenue
approved 2024-05-02; registry 2024-06-11; journal 2024 449068
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAM OG EVA GLASMAGASINET AS. Revenue 7.92m NOK → 8.73m NOK (+10.3%). Net result +369.9k NOK → +311.9k NOK. Equity 1.95m NOK → 562.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for ADAM OG EVA GLASMAGASINET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.92m NOK to 8.73m NOK (+10.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +474.7k NOK → +399.2k NOK (op. margin 6.0% → 4.6%). Calculated
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↓
Net result weakened
Net result +369.9k NOK → +311.9k NOK (net margin 4.7% → 3.6%). Calculated
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↓
Equity eroded
Book equity 1.95m NOK → 562.2k NOK (equity ratio 57.6% → 24.8%). Calculated
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↓
Cash fell
Bank deposits 2.30m NOK → 1.42m NOK (-38.0% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.80m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 3.88m NOK → 4.50m NOK (49% → 51% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 905.5k NOK → 898.2k NOK (-0.8% YoY). Calculated