ADP-BYGG AS: årsregnskap 2023 vs 2022
Shrank 61% on revenue, returned to profit
approved 2024-06-21; registry 2024-07-04; journal 2024 600223
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADP-BYGG AS. Revenue 491.5k NOK → 190.6k NOK (-61.2%). Net result -389.3k NOK → +63.1k NOK. Equity -202.4k NOK → -139.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADP-BYGG AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -370.3k NOK → +75.6k NOK (op. margin -75.3% → 39.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 389.3k NOK to a profit of 63.1k NOK. Calculated
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↑
Equity strengthened
Book equity -202.4k NOK → -139.3k NOK (equity ratio -560.0% → 189.0%). Calculated
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↑
Cash rose
Bank deposits -67.1k NOK → -61.3k NOK (+8.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 389.3k NOK → 2 559 NOK (79% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 491.5k NOK to 190.6k NOK (-61.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 234.8k NOK → 39.4k NOK (-83.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact