ADDA BYGGKJEMI AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-05-23; registry 2024-06-22; journal 2024 505923
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADDA BYGGKJEMI AS. Revenue 74.04m NOK → 70.76m NOK (-4.4%). Net result -991.3k NOK → -1.81m NOK. Equity 8.29m NOK → 8.47m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDA BYGGKJEMI AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 8.29m NOK → 8.47m NOK (equity ratio 35.9% → 42.8%). Calculated
-
↑
Cash rose
Bank deposits 323.4k NOK → 340.7k NOK (+5.4% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 8.29m NOK → 8.47m NOK (+178.2k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 74.04m NOK to 70.76m NOK (-4.4% YoY). Calculated
-
↓
Operating result weakened
Operating result -1.07m NOK → -1.82m NOK (op. margin -1.4% → -2.6%). Calculated
-
↓
Net result weakened
Net result -991.3k NOK → -1.81m NOK (net margin -1.3% → -2.6%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 57.96m NOK → 55.74m NOK (-3.8% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 14 → 12. Reported fact