ADAM OG EVA HOMANSBYEN AS: årsregnskap 2023 vs 2022
Shrank 19% on revenue, weaker earnings
approved 2024-05-02; registry 2024-06-11; journal 2024 448682
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAM OG EVA HOMANSBYEN AS. Revenue 5.51m NOK → 4.45m NOK (-19.3%). Net result +933.6k NOK → +629.0k NOK. Equity 1.55m NOK → 981.3k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAM OG EVA HOMANSBYEN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +1 195 NOK → +808.6k NOK (op. margin 0.0% → 18.2%). Calculated
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Payroll decreased
Salary cost 2.49m NOK → 2.03m NOK (45% → 46% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.51m NOK to 4.45m NOK (-19.3% YoY). Calculated
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↓
Net result weakened
Net result +933.6k NOK → +629.0k NOK (net margin 16.9% → 14.1%). Calculated
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↓
Equity eroded
Book equity 1.55m NOK → 981.3k NOK (equity ratio 58.0% → 48.2%). Calculated
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↓
Cash fell
Bank deposits 2.14m NOK → 1.57m NOK (-26.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 402.4k NOK → 324.6k NOK (-19.3% YoY). Calculated