FirmaIQ
Org.nr 987 794 666 2022 → 2023 Year-over-year analysis

ADECCO GROUP NORWAY AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-06-27; registry 2024-08-12; journal 2024 634296

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADECCO GROUP NORWAY AS. Revenue 412.5k NOK → 430.8k NOK (+4.4%). Net result +2.79m NOK → -358.33m NOK. Equity 689.5k NOK → 331.15m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: fell into a net loss; current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
412.5k NOK 430.8k NOK
+4.4%
Operating result
+18.48m NOK +42.52m NOK
+130.0%
Net result
+2.79m NOK -358.33m NOK
-12961.9%
Equity
689.5k NOK 331.15m NOK
+47929.0%
Total assets
1.40bn NOK 1.17bn NOK
-16.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 412.5k NOK to 430.8k NOK (+4.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +18.48m NOK → +42.52m NOK (op. margin 4480.3% → 9869.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 689.5k NOK → 331.15m NOK (equity ratio 0.0% → 28.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.30m NOK → 3.29m NOK (1769% → 764% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 2.79m NOK profit to a loss of 358.33m NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 224.73× → 0.27× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated