ADAM'S CARAVAN AS: årsregnskap 2023 vs 2022
Grew 41% on revenue, returned to profit
registry 2024-06-01; journal 2024 469559
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAM'S CARAVAN AS. Revenue 1.55m NOK → 2.18m NOK (+41.0%). Net result -77.8k NOK → +237.7k NOK. Equity 19.6k NOK → 257.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM'S CARAVAN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.55m NOK to 2.18m NOK (+41.0% YoY). Calculated
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Operating result improved
Operating result -70.2k NOK → +308.1k NOK (op. margin -4.5% → 14.1%). Calculated
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Turned profitable
Net result flipped from a loss of 77.8k NOK to a profit of 237.7k NOK. Calculated
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Equity strengthened
Book equity 19.6k NOK → 257.2k NOK (equity ratio 2.8% → 413.8%). Calculated
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Cash rose
Bank deposits 446.6k NOK → 671.2k NOK (+50.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2 NOK → 2.52m NOK (0% → 116% of revenue). Calculated
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COGS moved
COGS / varekostnad 534.3k NOK → 938.1k NOK (+75.6% YoY). Calculated