ADELSMANN AS: årsregnskap 2023 vs 2022
Shrank 6% on revenue, weaker earnings
approved 2024-07-02; registry 2024-07-04; journal 2024 601042
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADELSMANN AS. Revenue 10.31m NOK → 9.71m NOK (-5.8%). Net result +634.9k NOK → +232.5k NOK. Equity 2.80m NOK → 3.03m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADELSMANN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 2.80m NOK → 3.03m NOK (equity ratio 60.1% → 64.1%). Calculated
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↑
Cash rose
Bank deposits 1.02m NOK → 1.28m NOK (+25.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.60m NOK → 2.45m NOK (25% → 25% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.31m NOK to 9.71m NOK (-5.8% YoY). Calculated
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↓
Operating result weakened
Operating result +847.8k NOK → +321.1k NOK (op. margin 8.2% → 3.3%). Calculated
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↓
Net result weakened
Net result +634.9k NOK → +232.5k NOK (net margin 6.2% → 2.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.90m NOK → 4.89m NOK (-0.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 4. Reported fact