ADELFIA AS: årsregnskap 2023 vs 2022
Stronger earnings
registry 2024-05-27; journal 2024 439465
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADELFIA AS. Revenue 2.15m NOK → 2.16m NOK (+0.6%). Net result +738.8k NOK → +893.2k NOK. Equity 1.98m NOK → 2.27m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADELFIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.15m NOK to 2.16m NOK (+0.6% YoY). Calculated
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↑
Net result improved
Net result +738.8k NOK → +893.2k NOK (net margin 34.3% → 41.3%). Calculated
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↑
Equity strengthened
Book equity 1.98m NOK → 2.27m NOK (equity ratio 80.4% → 82.8%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.41× → 3.14×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +994.2k NOK → +963.6k NOK (op. margin 46.2% → 44.5%). Calculated
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↓
Cash fell
Bank deposits 498.3k NOK → 396.5k NOK (-20.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 1.08m NOK (0% → 50% of revenue). Calculated