FirmaIQ
Org.nr 923 319 263 2022 → 2023 Year-over-year analysis

ADEPT BEMANNING&REKRUTTERING AS: årsregnskap 2023 vs 2022

Shrank 30% on revenue, weaker earnings

approved 2024-02-08; registry 2024-03-13; journal 2024 326096

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADEPT BEMANNING&REKRUTTERING AS. Revenue 31.32m NOK → 21.91m NOK (-30.1%). Net result +3.73m NOK → +2.96m NOK. Equity 4.74m NOK → 3.95m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
31.32m NOK 21.91m NOK
-30.1%
Operating result
+4.80m NOK +3.81m NOK
-20.7%
Net result
+3.73m NOK +2.96m NOK
-20.8%
Equity
4.74m NOK 3.95m NOK
-16.8%
Cash
8.23m NOK 5.42m NOK
-34.1%
Total assets
12.13m NOK 8.20m NOK
-32.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 20.60m NOK → 12.14m NOK (66% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.32m NOK to 21.91m NOK (-30.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.80m NOK → +3.81m NOK (op. margin 15.3% → 17.4%). Calculated

  • ↓

    Net result weakened

    Net result +3.73m NOK → +2.96m NOK (net margin 11.9% → 13.5%). Calculated

  • ↓

    Equity eroded

    Book equity 4.74m NOK → 3.95m NOK (equity ratio 39.1% → 48.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.23m NOK → 5.42m NOK (-34.1% YoY). Calculated