ADDISCO AS: årsregnskap 2023 vs 2022
Grew 13% on revenue, stronger earnings
approved 2024-04-03; registry 2024-06-11; journal 2024 448484
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADDISCO AS. Revenue 22.84m NOK → 25.71m NOK (+12.6%). Net result +828.7k NOK → +1.28m NOK. Equity 13.65m NOK → 14.93m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADDISCO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 22.84m NOK to 25.71m NOK (+12.6% YoY). Calculated
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↑
Net result improved
Net result +828.7k NOK → +1.28m NOK (net margin 3.6% → 5.0%). Calculated
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↑
Equity strengthened
Book equity 13.65m NOK → 14.93m NOK (equity ratio 81.9% → 90.9%). Calculated
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↑
Cash rose
Bank deposits 13.00m NOK → 14.55m NOK (+11.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +910.9k NOK → +79.8k NOK (op. margin 4.0% → 0.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.92m NOK → 1.95m NOK (8% → 8% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 18.03m NOK → 20.70m NOK (+14.8% YoY). Calculated