ADAMSRØD FERDIGPLEN AS: årsregnskap 2023 vs 2022
Shrank 27% on revenue, slipped into loss
approved 2024-03-19; registry 2024-03-25; journal 2024 335963
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAMSRØD FERDIGPLEN AS. Revenue 6.38m NOK → 4.68m NOK (-26.7%). Net result +923.7k NOK → -103.2k NOK. Equity 2.86m NOK → 2.75m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAMSRØD FERDIGPLEN AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.85m NOK → 1.56m NOK (29% → 33% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.38m NOK to 4.68m NOK (-26.7% YoY). Calculated
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↓
Operating result weakened
Operating result +1.16m NOK → -150.6k NOK (op. margin 18.2% → -3.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 923.7k NOK profit to a loss of 103.2k NOK. Calculated
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↓
Equity eroded
Book equity 2.86m NOK → 2.75m NOK (equity ratio 65.2% → 88.7%). Calculated
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↓
Cash fell
Bank deposits 2.99m NOK → 2.34m NOK (-22.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 998.4k NOK → 838.4k NOK (-16.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact