FirmaIQ
Org.nr 921 056 427 2022 → 2023 Year-over-year analysis

ADDO LOGISTIKK AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue, slipped into loss

approved 2024-09-13; registry 2024-09-17; journal 2024 747217

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADDO LOGISTIKK AS. Revenue 38.13m NOK → 33.62m NOK (-11.8%). Net result +389.8k NOK → -963.2k NOK. Equity 2.70m NOK → 1.74m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDO LOGISTIKK AS.

At a glance

Scorecard

Revenue
38.13m NOK 33.62m NOK
-11.8%
Operating result
+517.8k NOK -1.21m NOK
-333.0%
Net result
+389.8k NOK -963.2k NOK
-347.1%
Equity
2.70m NOK 1.74m NOK
-35.7%
Cash
4.72m NOK 3.08m NOK
-34.8%
Total assets
8.86m NOK 7.36m NOK
-16.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 6.82m NOK → 6.40m NOK (18% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 38.13m NOK to 33.62m NOK (-11.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +517.8k NOK → -1.21m NOK (op. margin 1.4% → -3.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 389.8k NOK profit to a loss of 963.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.70m NOK → 1.74m NOK (equity ratio 30.5% → 23.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.72m NOK → 3.08m NOK (-34.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 29.25m NOK → 26.26m NOK (-10.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 7. Reported fact