ADKOMST AS: årsregnskap 2023 vs 2022
Grew 1353% on revenue, stronger earnings
approved 2024-04-30; registry 2024-05-04; journal 2024 391709
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADKOMST AS. Revenue 383.5k NOK → 5.57m NOK (+1353.3%). Net result +358.9k NOK → +749.0k NOK. Equity 220.6k NOK → 969.6k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADKOMST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 383.5k NOK to 5.57m NOK (+1353.3% YoY). Calculated
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↑
Net result improved
Net result +358.9k NOK → +749.0k NOK (net margin 93.6% → 13.4%). Calculated
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↑
Equity strengthened
Book equity 220.6k NOK → 969.6k NOK (equity ratio 38.6% → 38.8%). Calculated
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Cash rose
Bank deposits 46.0k NOK → 237.8k NOK (+416.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.43× → 2.42×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +467.7k NOK → +26.9k NOK (op. margin 122.0% → 0.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 141 NOK → 2.72m NOK (1% → 49% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.19m NOK → 3.05m NOK (+155.8% YoY). Calculated