ADOLFSEN MASKIN OG TRANSPORT AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-03-11; registry 2024-06-20; journal 2024 503467
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADOLFSEN MASKIN OG TRANSPORT AS. Revenue 8.51m NOK → 8.13m NOK (-4.4%). Net result +120.3k NOK → +271.2k NOK. Equity 7.01m NOK → 7.28m NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADOLFSEN MASKIN OG TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +120.3k NOK → +271.2k NOK (net margin 1.4% → 3.3%). Calculated
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↑
Equity strengthened
Book equity 7.01m NOK → 7.28m NOK (equity ratio 59.2% → 69.6%). Calculated
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Payroll decreased
Salary cost 2.14m NOK → 2.12m NOK (25% → 26% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.51m NOK to 8.13m NOK (-4.4% YoY). Calculated
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↓
Operating result weakened
Operating result +1.50m NOK → +407.6k NOK (op. margin 17.6% → 5.0%). Calculated
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↓
Cash fell
Bank deposits 5.06m NOK → 3.70m NOK (-26.8% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 1.80m NOK → 2.43m NOK (+35.1% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact