FirmaIQ
Org.nr 984 560 583 2022 → 2023 Year-over-year analysis

ADIFICO ØKONOMI AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, stronger earnings

approved 2024-03-06; registry 2024-06-06; journal 2024 426371

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADIFICO ØKONOMI AS. Revenue 1.52m NOK → 1.64m NOK (+7.5%). Net result +157.5k NOK → +210.9k NOK. Equity 407.1k NOK → 618.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADIFICO ØKONOMI AS.

At a glance

Scorecard

Revenue
1.52m NOK 1.64m NOK
+7.5%
Operating result
+201.5k NOK +264.2k NOK
+31.1%
Net result
+157.5k NOK +210.9k NOK
+33.9%
Equity
407.1k NOK 618.0k NOK
+51.8%
Cash
345.8k NOK 381.5k NOK
+10.3%
Total assets
752.6k NOK 955.0k NOK
+26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.52m NOK to 1.64m NOK (+7.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +201.5k NOK → +264.2k NOK (op. margin 13.2% → 16.1%). Calculated

  • ↑

    Net result improved

    Net result +157.5k NOK → +210.9k NOK (net margin 10.3% → 12.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 407.1k NOK → 618.0k NOK (equity ratio 54.1% → 64.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 345.8k NOK → 381.5k NOK (+10.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11 NOK → 2.87bn NOK (0% → 175290% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 96.3k NOK → 111.4k NOK (+15.7% YoY). Calculated