Org.nr 926 562 460 2022 → 2023 Year-over-year analysis

ADDUCO HOLDING AS: årsregnskap 2023 vs 2022

Grew 119523% on revenue, weaker earnings

approved 2024-03-18; registry 2024-04-08; journal 2024 347941

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADDUCO HOLDING AS. Revenue 1 109 NOK → 1.33m NOK (+119523.1%). Net result +138.7k NOK → +5 011 NOK. Equity 474.4k NOK → 479.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDUCO HOLDING AS.

Scorecard

Revenue
1 109 NOK 1.33m NOK
+119523.1%
Operating result
+178.1k NOK +6 660 NOK
-96.3%
Net result
+138.7k NOK +5 011 NOK
-96.4%
Equity
474.4k NOK 479.4k NOK
+1.1%
Cash
698.8k NOK 840.4k NOK
+20.3%
Total assets
710.8k NOK 873.8k NOK
+22.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 109 NOK to 1.33m NOK (+119523.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 474.4k NOK → 479.4k NOK (equity ratio 66.7% → 54.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 698.8k NOK → 840.4k NOK (+20.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +178.1k NOK → +6 660 NOK (op. margin 16055.5% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +138.7k NOK → +5 011 NOK (net margin 12505.1% → 0.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 880 NOK → 1.27m NOK (170% → 96% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact