FirmaIQ
Org.nr 914 735 580 2022 → 2023 Year-over-year analysis

ADEC ØKONOMI AS: årsregnskap 2023 vs 2022

Grew 15% on revenue, stronger earnings

approved 2024-06-30; registry 2024-08-27; journal 2024 731863

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADEC ØKONOMI AS. Revenue 3.53m NOK → 4.05m NOK (+14.6%). Net result +39.3k NOK → +89.4k NOK. Equity 88.0k NOK → 89.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADEC ØKONOMI AS.

At a glance

Scorecard

Revenue
3.53m NOK 4.05m NOK
+14.6%
Operating result
+54.0k NOK +106.9k NOK
+98.1%
Net result
+39.3k NOK +89.4k NOK
+127.4%
Equity
88.0k NOK 89.3k NOK
+1.5%
Cash
231.5k NOK 378.4k NOK
+63.5%
Total assets
816.2k NOK 765.1k NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.53m NOK to 4.05m NOK (+14.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +54.0k NOK → +106.9k NOK (op. margin 1.5% → 2.6%). Calculated

  • ↑

    Net result improved

    Net result +39.3k NOK → +89.4k NOK (net margin 1.1% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 88.0k NOK → 89.3k NOK (equity ratio 10.8% → 11.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 231.5k NOK → 378.4k NOK (+63.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 075 NOK → 1.48m NOK (+137541.2% YoY). Calculated