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Org.nr 934 332 075 2022 → 2023 Year-over-year analysis

ADAM OG EVA GRUPPEN AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, stronger earnings, cash halved-plus

approved 2024-06-26; registry 2024-08-03; journal 2024 617622

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADAM OG EVA GRUPPEN AS. Revenue 137.64m NOK → 150.55m NOK (+9.4%). Net result +1.58m NOK → +9.27m NOK. Equity 26.18m NOK → 28.98m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM OG EVA GRUPPEN AS.

At a glance

Scorecard

Revenue
137.64m NOK 150.55m NOK
+9.4%
Operating result
+2.81m NOK +1.26m NOK
-55.3%
Net result
+1.58m NOK +9.27m NOK
+486.3%
Equity
26.18m NOK 28.98m NOK
+10.7%
Cash
4.62m NOK 2.13m NOK
-54.0%
Total assets
46.12m NOK 44.53m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 137.64m NOK to 150.55m NOK (+9.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.58m NOK → +9.27m NOK (net margin 1.1% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.18m NOK → 28.98m NOK (equity ratio 56.8% → 65.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.81m NOK → +1.26m NOK (op. margin 2.0% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.62m NOK → 2.13m NOK (-54.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.13m NOK → 8.43m NOK (6% → 6% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 24.5k NOK → 13.78m NOK (+56146.3% YoY). Calculated