FirmaIQ
Org.nr 938 683 913 2022 → 2023 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-06-28; registry 2024-07-29; journal 2024 680334

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADB-SENTERET AS. Revenue 9.89m NOK → 10.16m NOK (+2.7%). Net result +628.4k NOK → +802.9k NOK. Equity 2.68m NOK → 3.48m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADB-SENTERET AS.

At a glance

Scorecard

Revenue
9.89m NOK 10.16m NOK
+2.7%
Operating result
+908.9k NOK +940.9k NOK
+3.5%
Net result
+628.4k NOK +802.9k NOK
+27.8%
Equity
2.68m NOK 3.48m NOK
+29.9%
Cash
2.09m NOK 2.97m NOK
+41.9%
Total assets
7.05m NOK 7.65m NOK
+8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.89m NOK to 10.16m NOK (+2.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +908.9k NOK → +940.9k NOK (op. margin 9.2% → 9.3%). Calculated

  • ↑

    Net result improved

    Net result +628.4k NOK → +802.9k NOK (net margin 6.4% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.68m NOK → 3.48m NOK (equity ratio 38.0% → 45.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.09m NOK → 2.97m NOK (+41.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.29m NOK → 7.71m NOK (74% → 76% of revenue). Calculated