ADDXO AS: årsregnskap 2023 vs 2022
Shrank 14% on revenue, stronger earnings
approved 2024-08-27; registry 2024-09-04; journal 2024 740894
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADDXO AS. Revenue 30.43m NOK → 26.25m NOK (-13.7%). Net result +1.53m NOK → +5.27m NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result +1.53m NOK → +5.27m NOK (net margin 5.0% → 20.1%). Calculated
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↑
Payroll decreased
Salary cost 22.56m NOK → 19.27m NOK (74% → 73% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 30.43m NOK to 26.25m NOK (-13.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +956.4k NOK → +352.3k NOK (op. margin 3.1% → 1.3%). Calculated
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↓
COGS moved
COGS / varekostnad 43.7k NOK → 346.2k NOK (+693.2% YoY). Calculated