ADAMEK BYGG AS: årsregnskap 2023 vs 2022
Grew 19% on revenue, slipped into loss
approved 2024-06-19; registry 2024-07-15; journal 2024 539534
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAMEK BYGG AS. Revenue 9.79m NOK → 11.63m NOK (+18.8%). Net result +117.5k NOK → -173.6k NOK. Equity 732.6k NOK → 559.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAMEK BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.79m NOK to 11.63m NOK (+18.8% YoY). Calculated
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↑
Cash rose
Bank deposits 1.40m NOK → 6.76m NOK (+383.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +220.0k NOK → -84.0k NOK (op. margin 2.2% → -0.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 117.5k NOK profit to a loss of 173.6k NOK. Calculated
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↓
Equity eroded
Book equity 732.6k NOK → 559.0k NOK (equity ratio 16.7% → 10.6%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.12× → 0.70× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 5.62m NOK → 6.97m NOK (57% → 60% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 133.0k NOK → 2.20m NOK (+1555.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 8. Reported fact