ADICO SERVICE AS: årsregnskap 2023 vs 2022
Grew 18% on revenue, stronger earnings
approved 2024-03-19; registry 2024-04-04; journal 2024 344705
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADICO SERVICE AS. Revenue 105.0k NOK → 124.0k NOK (+18.1%). Net result -16.8k NOK → -3 191 NOK. Equity 63.8k NOK → 60.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADICO SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 105.0k NOK to 124.0k NOK (+18.1% YoY). Calculated
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↑
Operating result improved
Operating result -16.8k NOK → -3 138 NOK (op. margin -16.0% → -2.5%). Calculated
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↑
Net result improved
Net result -16.8k NOK → -3 191 NOK (net margin -16.0% → -2.6%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 63.8k NOK → 60.6k NOK (equity ratio 78.0% → 76.8%). Calculated
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↓
Cash fell
Bank deposits 58.0k NOK → 39.9k NOK (-31.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 0 NOK → 77.2k NOK (0% → 62% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 1. Reported fact