ADAMS ISOLERING AS: årsregnskap 2023 vs 2022
Grew 33% on revenue, stronger earnings, cash halved-plus
approved 2024-06-30; registry 2024-08-01; journal 2024 691466
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAMS ISOLERING AS. Revenue 23.99m NOK → 31.95m NOK (+33.2%). Net result +51.5k NOK → +304.3k NOK. Equity 848.0k NOK → 2.15m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAMS ISOLERING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 23.99m NOK to 31.95m NOK (+33.2% YoY). Calculated
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Operating result improved
Operating result +412.9k NOK → +513.5k NOK (op. margin 1.7% → 1.6%). Calculated
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Net result improved
Net result +51.5k NOK → +304.3k NOK (net margin 0.2% → 1.0%). Calculated
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Equity strengthened
Book equity 848.0k NOK → 2.15m NOK (equity ratio 10.1% → 20.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 458.3k NOK → 144.9k NOK (-68.4% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 6.85m NOK → 11.90m NOK (+73.7% YoY). Calculated
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Book investments changed
Investment / intangible book value -5 400 NOK → 0 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 20.41 → 24.02. Reported fact