Org.nr 990 335 214 2022 → 2023 Year-over-year analysis

ADLIBRIS.COM AS: årsregnskap 2023 vs 2022

Shrank 15% on revenue, stronger earnings

approved 2024-05-28; registry 2024-07-08; journal 2024 596858

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADLIBRIS.COM AS. Revenue 206.96m NOK → 176.20m NOK (-14.9%). Net result +1.25m NOK → +1.54m NOK. Equity 5.91m NOK → 5.91m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADLIBRIS.COM AS.

Scorecard

Revenue
206.96m NOK 176.20m NOK
-14.9%
Operating result
+1.40m NOK +1.22m NOK
-12.4%
Net result
+1.25m NOK +1.54m NOK
+23.0%
Equity
5.91m NOK 5.91m NOK
-0.0%
Total assets
32.11m NOK 31.16m NOK
-3.0%

What improved

  • ↑

    Net result improved

    Net result +1.25m NOK → +1.54m NOK (net margin 0.6% → 0.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 206.96m NOK to 176.20m NOK (-14.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.40m NOK → +1.22m NOK (op. margin 0.7% → 0.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 152.01m NOK → 128.11m NOK (-15.7% YoY). Calculated