ADOKS EIENDOM AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-27; registry 2024-07-04; journal 2024 572361
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADOKS EIENDOM AS. Revenue 3.22m NOK → 3.13m NOK (-2.6%). Net result +573.7k NOK → +280.7k NOK. Equity 7.04m NOK → 6.96m NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADOKS EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +1.60m NOK → +1.76m NOK (op. margin 49.6% → 56.1%). Calculated
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↑
Payroll decreased
Salary cost 12.9k NOK → 1 189 NOK (0% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.22m NOK to 3.13m NOK (-2.6% YoY). Calculated
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↓
Net result weakened
Net result +573.7k NOK → +280.7k NOK (net margin 17.8% → 9.0%). Calculated
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↓
Equity eroded
Book equity 7.04m NOK → 6.96m NOK (equity ratio 22.3% → 22.6%). Calculated
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↓
Cash fell
Bank deposits 1.02m NOK → 883.5k NOK (-13.8% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 8 NOK → 17.59m NOK. Reported fact