ADAM OG EVA SKOLEN AS: årsregnskap 2023 vs 2022
Grew 11% on revenue, stronger earnings
approved 2024-06-26; registry 2024-07-06; journal 2024 587051
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAM OG EVA SKOLEN AS. Revenue 8.98m NOK → 9.96m NOK (+10.9%). Net result -446.7k NOK → -345.1k NOK. Equity 13.11m NOK → 12.77m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAM OG EVA SKOLEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.98m NOK to 9.96m NOK (+10.9% YoY). Calculated
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↑
Operating result improved
Operating result -612.9k NOK → -529.8k NOK (op. margin -6.8% → -5.3%). Calculated
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↑
Net result improved
Net result -446.7k NOK → -345.1k NOK (net margin -5.0% → -3.5%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 13.11m NOK → 12.77m NOK (equity ratio 76.1% → 75.7%). Calculated
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↓
Cash fell
Bank deposits 5.38m NOK → 4.88m NOK (-9.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad -30.9k NOK → -17.7k NOK (+42.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact