FirmaIQ
Org.nr 885 807 542 2022 → 2023 Year-over-year analysis

ADDPERSONA AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue

approved 2024-03-01; registry 2024-03-12; journal 2024 324254

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADDPERSONA AS. Revenue 23.48m NOK → 21.61m NOK (-8.0%). Net result +1.89m NOK → +1.92m NOK. Equity 9.27m NOK → 5.19m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDPERSONA AS.

At a glance

Scorecard

Revenue
23.48m NOK 21.61m NOK
-8.0%
Operating result
+2.43m NOK +2.45m NOK
+1.0%
Net result
+1.89m NOK +1.92m NOK
+1.4%
Equity
9.27m NOK 5.19m NOK
-44.1%
Cash
9.90m NOK 6.26m NOK
-36.7%
Total assets
14.53m NOK 11.88m NOK
-18.2%

What improved

  • ↑

    Operating result improved

    Operating result +2.43m NOK → +2.45m NOK (op. margin 10.3% → 11.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 19.41m NOK → 16.18m NOK (83% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.48m NOK to 21.61m NOK (-8.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 9.27m NOK → 5.19m NOK (equity ratio 63.8% → 43.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.90m NOK → 6.26m NOK (-36.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 80.6k NOK → 1.76m NOK (+2080.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 17. Reported fact