FirmaIQ
Org.nr 919 497 653 2022 → 2023 Year-over-year analysis

ADB REGNSKAP AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-06-25; registry 2024-07-02; journal 2024 563500

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADB REGNSKAP AS. Revenue 8.61m NOK → 8.91m NOK (+3.5%). Net result +622.0k NOK → +654.5k NOK. Equity 1.71m NOK → 1.86m 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. All figures are taken from the published annual accounts for ADB REGNSKAP AS.

At a glance

Scorecard

Revenue
8.61m NOK 8.91m NOK
+3.5%
Operating result
+793.5k NOK +816.1k NOK
+2.8%
Net result
+622.0k NOK +654.5k NOK
+5.2%
Equity
1.71m NOK 1.86m NOK
+9.0%
Cash
1.97m NOK 1.44m NOK
-26.9%
Total assets
3.65m NOK 3.62m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.61m NOK to 8.91m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +793.5k NOK → +816.1k NOK (op. margin 9.2% → 9.2%). Calculated

  • ↑

    Net result improved

    Net result +622.0k NOK → +654.5k NOK (net margin 7.2% → 7.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.71m NOK → 1.86m NOK (equity ratio 46.8% → 51.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.73m NOK → 5.61m NOK (67% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.97m NOK → 1.44m NOK (-26.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 186.2k NOK → 202.1k NOK (+8.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 100 NOK → 200.1k NOK. Reported fact