Org.nr 922 437 688 2022 → 2023 Year-over-year analysis

ADAMS BUTIKK AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, stronger earnings

approved 2024-05-15; registry 2024-07-08; journal 2024 597725

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADAMS BUTIKK AS. Revenue 29.85m NOK → 31.78m NOK (+6.5%). Net result +225.7k NOK → +354.1k NOK. Equity 1.47m NOK → 1.47m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAMS BUTIKK AS.

Scorecard

Revenue
29.85m NOK 31.78m NOK
+6.5%
Operating result
+326.7k NOK +493.6k NOK
+51.1%
Net result
+225.7k NOK +354.1k NOK
+56.9%
Equity
1.47m NOK 1.47m NOK
+0.0%
Cash
297.4k NOK 415.3k NOK
+39.6%
Total assets
4.13m NOK 4.38m NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.85m NOK to 31.78m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +326.7k NOK → +493.6k NOK (op. margin 1.1% → 1.6%). Calculated

  • ↑

    Net result improved

    Net result +225.7k NOK → +354.1k NOK (net margin 0.8% → 1.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 297.4k NOK → 415.3k NOK (+39.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.89m NOK → 3.37m NOK (10% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 22.20m NOK → 23.77m NOK (+7.1% YoY). Calculated