ADJE RENHOLD AS: årsregnskap 2023 vs 2022
Shrank 13% on revenue, returned to profit
approved 2024-04-22; registry 2024-04-27; journal 2024 379091
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADJE RENHOLD AS. Revenue 1.86m NOK → 1.62m NOK (-13.3%). Net result -29.9k NOK → +40.2k NOK. Equity 12.25m NOK → 291.4k NOK.
On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADJE RENHOLD AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -28.7k NOK → +43.6k NOK (op. margin -1.5% → 2.7%). Calculated
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Turned profitable
Net result flipped from a loss of 29.9k NOK to a profit of 40.2k NOK. Calculated
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Payroll decreased
Salary cost 1.62m NOK → 1.33m NOK (87% → 82% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.86m NOK to 1.62m NOK (-13.3% YoY). Calculated
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Equity eroded
Book equity 12.25m NOK → 291.4k NOK (equity ratio 2168.9% → 54.6%). Calculated
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↓
Cash fell
Bank deposits 403.0k NOK → 319.5k NOK (-20.7% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 31.7k NOK → 11.8k NOK (-62.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 10.1k NOK → 2 908 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 3.5 → 3. Reported fact