ADMOS BYGG AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-07-29; registry 2024-08-08; journal 2024 689894
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADMOS BYGG AS. Revenue 9.79m NOK → 9.38m NOK (-4.2%). Net result +862.2k NOK → +120.9k NOK. Equity 774.1k NOK → 1.90m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMOS BYGG AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +105.1k NOK → +302.8k NOK (op. margin 1.1% → 3.2%). Calculated
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↑
Equity strengthened
Book equity 774.1k NOK → 1.90m NOK. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.79m NOK to 9.38m NOK (-4.2% YoY). Calculated
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↓
Net result weakened
Net result +862.2k NOK → +120.9k NOK (net margin 8.8% → 1.3%). Calculated
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↓
Cash fell
Bank deposits 1.41m NOK → 1.34m NOK (-4.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.05m NOK → 3.10m NOK (-38.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 5. Reported fact