ADIGO MEKATRONIKK AS: årsregnskap 2023 vs 2022
Grew 11% on revenue
approved 2024-04-22; registry 2024-05-22; journal 2024 374003
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADIGO MEKATRONIKK AS. Revenue 36.33m NOK → 40.18m NOK (+10.6%). Net result +1.86m NOK → +1.90m NOK. Equity 11.93m NOK → 13.83m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADIGO MEKATRONIKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 36.33m NOK to 40.18m NOK (+10.6% YoY). Calculated
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↑
Operating result improved
Operating result +2.52m NOK → +2.88m NOK (op. margin 6.9% → 7.2%). Calculated
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Equity strengthened
Book equity 11.93m NOK → 13.83m NOK (equity ratio 47.9% → 39.0%). Calculated
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Current ratio back above 1×
Current ratio 0.78× → 1.19×. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 845.2k NOK → 784.9k NOK (-7.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 20.63m NOK → 20.79m NOK (57% → 52% of revenue). Calculated
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COGS moved
COGS / varekostnad 6.37m NOK → 7.56m NOK (+18.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 9.68m NOK → 9.93m NOK. Reported fact