Org.nr 927 258 757 2022 → 2023 Year-over-year analysis

ADAM OG EVA STRØGET AS: årsregnskap 2023 vs 2022

Grew 16% on revenue, weaker earnings

approved 2024-05-02; registry 2024-06-11; journal 2024 449278

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADAM OG EVA STRØGET AS. Revenue 8.16m NOK → 9.44m NOK (+15.7%). Net result +114.4k NOK → +10.1k NOK. Equity 1.70m NOK → 1.21m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM OG EVA STRØGET AS.

Scorecard

Revenue
8.16m NOK 9.44m NOK
+15.7%
Operating result
+146.6k NOK +292.4k NOK
+99.4%
Net result
+114.4k NOK +10.1k NOK
-91.2%
Equity
1.70m NOK 1.21m NOK
-28.8%
Cash
1.61m NOK 1.87m NOK
+16.0%
Total assets
3.48m NOK 3.48m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.16m NOK to 9.44m NOK (+15.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +146.6k NOK → +292.4k NOK (op. margin 1.8% → 3.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.61m NOK → 1.87m NOK (+16.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +114.4k NOK → +10.1k NOK (net margin 1.4% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.70m NOK → 1.21m NOK (equity ratio 48.9% → 34.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 121.9k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 4.85m NOK → 5.03m NOK (60% → 53% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 776.2k NOK → 785.4k NOK (+1.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 9. Reported fact