ADHD-VEILEDEREN AS: årsregnskap 2023 vs 2022
Shrank 19% on revenue, stronger earnings
approved 2024-06-15; registry 2024-08-03; journal 2024 712539
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADHD-VEILEDEREN AS. Revenue 1.29m NOK → 1.04m NOK (-18.9%). Net result -179.5k NOK → -98.8k NOK. Equity 184.6k NOK → 85.7k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADHD-VEILEDEREN AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -182.5k NOK → -98.8k NOK (op. margin -14.2% → -9.5%). Calculated
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Net result improved
Net result -179.5k NOK → -98.8k NOK (net margin -14.0% → -9.5%). Calculated
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Payroll decreased
Salary cost 2.63m NOK → 2.55m NOK (204% → 244% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.29m NOK to 1.04m NOK (-18.9% YoY). Calculated
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↓
Equity eroded
Book equity 184.6k NOK → 85.7k NOK (equity ratio 61.8% → 48.3%). Calculated
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↓
Cash fell
Bank deposits 246.7k NOK → 152.8k NOK (-38.1% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 200.2k NOK → 0 NOK. Reported fact