Org.nr 920 348 114 2022 → 2023 Year-over-year analysis

ADECCO BUSINESS SOLUTIONS AS: årsregnskap 2023 vs 2022

Shrank 56% on revenue, stronger earnings

approved 2024-06-27; registry 2024-07-16; journal 2024 632499

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADECCO BUSINESS SOLUTIONS AS. Revenue 19.16m NOK → 8.43m NOK (-56.0%). Net result +90.0k NOK → +4.90m NOK. Equity 1.98m NOK → 1.98m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
19.16m NOK 8.43m NOK
-56.0%
Operating result
+49.0k NOK +1.01m NOK
+1971.4%
Net result
+90.0k NOK +4.90m NOK
+5342.2%
Equity
1.98m NOK 1.98m NOK
0.0%
Total assets
5.66m NOK 4.29m NOK
-24.1%

What improved

  • ↑

    Operating result improved

    Operating result +49.0k NOK → +1.01m NOK (op. margin 0.3% → 12.0%). Calculated

  • ↑

    Net result improved

    Net result +90.0k NOK → +4.90m NOK (net margin 0.5% → 58.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 12.93m NOK → 6.32m NOK (67% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.16m NOK to 8.43m NOK (-56.0% YoY). Calculated