ADDED VALUE IT AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-03; registry 2024-06-19; journal 2024 493822
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADDED VALUE IT AS. Revenue 2.17m NOK → 2.25m NOK (+3.8%). Net result +347.9k NOK → +72.6k NOK. Equity 5.11m NOK → 5.18m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDED VALUE IT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.17m NOK to 2.25m NOK (+3.8% YoY). Calculated
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↑
Equity strengthened
Book equity 5.11m NOK → 5.18m NOK (equity ratio 81.7% → 83.8%). Calculated
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↑
Cash rose
Bank deposits 5.08m NOK → 5.10m NOK (+0.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +415.7k NOK → +171.5k NOK (op. margin 19.2% → 7.6%). Calculated
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↓
Net result weakened
Net result +347.9k NOK → +72.6k NOK (net margin 16.0% → 3.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.55m NOK → 1.68m NOK (71% → 74% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 6 NOK → 6 358 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact