FirmaIQ
Org.nr 919 116 757 2022 → 2023 Year-over-year analysis

ADCOM SKY AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-30; registry 2024-07-10; journal 2024 627541

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADCOM SKY AS. Revenue 1.96m NOK → 1.95m NOK (-0.5%). Net result +243.2k NOK → +185.0k NOK. Equity 545.6k NOK → 730.6k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.96m NOK 1.95m NOK
-0.5%
Operating result
+379.7k NOK +238.5k NOK
-37.2%
Net result
+243.2k NOK +185.0k NOK
-23.9%
Equity
545.6k NOK 730.6k NOK
+33.9%
Cash
328.9k NOK 596.7k NOK
+81.4%
Total assets
916.8k NOK 965.7k NOK
+5.3%

What improved

  • ↑

    Equity strengthened

    Book equity 545.6k NOK → 730.6k NOK (equity ratio 59.5% → 75.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 328.9k NOK → 596.7k NOK (+81.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.96m NOK to 1.95m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +379.7k NOK → +238.5k NOK (op. margin 19.4% → 12.2%). Calculated

  • ↓

    Net result weakened

    Net result +243.2k NOK → +185.0k NOK (net margin 12.4% → 9.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 594.1k NOK → 656.2k NOK (+10.4% YoY). Calculated