ADOLFSEN SERVICE AS: årsregnskap 2023 vs 2022
Grew 19% on revenue, stronger earnings
approved 2024-06-11; registry 2024-06-19; journal 2024 518598
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADOLFSEN SERVICE AS. Revenue 2.77m NOK → 3.30m NOK (+19.4%). Net result +71.9k NOK → +106.9k NOK. Equity 1.76m NOK → 1.87m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADOLFSEN SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.77m NOK to 3.30m NOK (+19.4% YoY). Calculated
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Operating result improved
Operating result +92.7k NOK → +134.5k NOK (op. margin 3.4% → 4.1%). Calculated
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Net result improved
Net result +71.9k NOK → +106.9k NOK (net margin 2.6% → 3.2%). Calculated
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↑
Equity strengthened
Book equity 1.76m NOK → 1.87m NOK (equity ratio 82.2% → 81.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 907.9k NOK → 893.1k NOK (-1.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 514.9k NOK → 2.62m NOK (19% → 79% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.47m NOK → 1.76m NOK (+19.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact