ADAM ROCHON BYGG OG ANLEGG AS: årsregnskap 2023 vs 2022
Shrank 8% on revenue, returned to profit
approved 2024-03-19; registry 2024-04-08; journal 2024 347429
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAM ROCHON BYGG OG ANLEGG AS. Revenue 1.53m NOK → 1.41m NOK (-8.4%). Net result -83.4k NOK → +6 396 NOK. Equity 97.70m NOK → 104.1k NOK.
On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAM ROCHON BYGG OG ANLEGG AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -78.1k NOK → +25.1k NOK (op. margin -5.1% → 1.8%). Calculated
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Turned profitable
Net result flipped from a loss of 83.4k NOK to a profit of 6 396 NOK. Calculated
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Cash rose
Bank deposits 315.3k NOK → 409.6k NOK (+29.9% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.53m NOK to 1.41m NOK (-8.4% YoY). Calculated
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↓
Equity eroded
Book equity 97.70m NOK → 104.1k NOK (equity ratio 17531.9% → 17.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 694.8k NOK → 3.77m NOK (45% → 268% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 620.8k NOK → 398.4k NOK (-35.8% YoY). Calculated