ADPOINT AS: årsregnskap 2023 vs 2022
Grew 29% on revenue, weaker earnings
approved 2024-06-28; registry 2024-07-17; journal 2024 640031
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADPOINT AS. Revenue 14.22m NOK → 18.30m NOK (+28.7%). Net result +812.0k NOK → +444.6k NOK. Equity 428.0k NOK → 1.87m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADPOINT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.22m NOK to 18.30m NOK (+28.7% YoY). Calculated
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↑
Operating result improved
Operating result +235.7k NOK → +899.4k NOK (op. margin 1.7% → 4.9%). Calculated
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↑
Equity strengthened
Book equity 428.0k NOK → 1.87m NOK (equity ratio 6.7% → 16.7%). Calculated
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↑
Cash rose
Bank deposits 21.8k NOK → 2.40m NOK (+10908.0% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +812.0k NOK → +444.6k NOK (net margin 5.7% → 2.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.03m NOK → 8.03m NOK (35% → 44% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.37m NOK → 2.86m NOK (+20.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6.5 → 6. Reported fact