FirmaIQ
Org.nr 920 297 196 2022 → 2023 Year-over-year analysis

ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS: årsregnskap 2023 vs 2022

Shrank 13% on revenue, slipped into loss

approved 2024-06-25; registry 2024-07-17; journal 2024 636374

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS. Revenue 7.47m NOK → 6.54m NOK (-12.5%). Net result +11.3k NOK → -203.0k NOK. Equity 1.52m NOK → 1.32m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
7.47m NOK 6.54m NOK
-12.5%
Operating result
+33.4k NOK -228.1k NOK
-783.6%
Net result
+11.3k NOK -203.0k NOK
-1900.0%
Equity
1.52m NOK 1.32m NOK
-13.3%
Cash
1.33m NOK 1.04m NOK
-21.3%
Total assets
3.02m NOK 2.40m NOK
-20.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 4.89m NOK → 3.04m NOK (65% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.47m NOK to 6.54m NOK (-12.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +33.4k NOK → -228.1k NOK (op. margin 0.4% → -3.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.3k NOK profit to a loss of 203.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.52m NOK → 1.32m NOK (equity ratio 50.4% → 54.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.33m NOK → 1.04m NOK (-21.3% YoY). Calculated