Org.nr 953 564 394 2022 → 2023 Year-over-year analysis

ADONIS EDB AS: årsregnskap 2023 vs 2022

Shrank 6% on revenue, stronger earnings

approved 2024-07-25; registry 2024-07-29; journal 2024 683418

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADONIS EDB AS. Revenue 67.3k NOK → 63.5k NOK (-5.6%). Net result +22.1k NOK → +133.1k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
67.3k NOK 63.5k NOK
-5.6%
Operating result
+52.2k NOK -7 055 NOK
-113.5%
Net result
+22.1k NOK +133.1k NOK
+503.4%

What improved

  • ↑

    Net result improved

    Net result +22.1k NOK → +133.1k NOK (net margin 32.8% → 209.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 67.3k NOK to 63.5k NOK (-5.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +52.2k NOK → -7 055 NOK (op. margin 77.6% → -11.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 42.1k NOK (None YoY). Calculated