FirmaIQ
Org.nr 987 794 828 2022 → 2023 Year-over-year analysis

ADECCO INDUSTRI AS: årsregnskap 2023 vs 2022

Grew 89% on revenue, weaker earnings, fresh owner capital

approved 2024-06-27; registry 2024-07-16; journal 2024 634018

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADECCO INDUSTRI AS. Revenue 124.7k NOK → 235.8k NOK (+89.0%). Net result -12.07m NOK → -29.53m NOK. Equity 10.81m NOK → 18.78m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
124.7k NOK 235.8k NOK
+89.0%
Operating result
-12.23m NOK -29.22m NOK
-138.9%
Net result
-12.07m NOK -29.53m NOK
-144.6%
Equity
10.81m NOK 18.78m NOK
+73.7%
Total assets
51.64m NOK 94.43m NOK
+82.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 124.7k NOK to 235.8k NOK (+89.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.81m NOK → 18.78m NOK (equity ratio 20.9% → 19.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 10.81m NOK → 18.78m NOK (+7.97m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 6.10bn NOK → 2.18m NOK (4893673% → 926% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -12.23m NOK → -29.22m NOK (op. margin -9807.7% → -12395.3%). Calculated

  • ↓

    Net result weakened

    Net result -12.07m NOK → -29.53m NOK (net margin -9678.6% → -12526.4%). Calculated