ADRENALINCONSULT AS: årsregnskap 2023 vs 2022
Grew 84% on revenue, weaker earnings
approved 2024-02-20; registry 2024-02-22; journal 2024 310177
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADRENALINCONSULT AS. Revenue 375.9k NOK → 690.0k NOK (+83.6%). Net result +44.7k NOK → +29.6k NOK. Equity 142.3k NOK → 171.9k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADRENALINCONSULT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 375.9k NOK to 690.0k NOK (+83.6% YoY). Calculated
-
↑
Operating result improved
Operating result +57.3k NOK → +75.0k NOK (op. margin 15.2% → 10.9%). Calculated
-
↑
Equity strengthened
Book equity 142.3k NOK → 171.9k NOK (equity ratio 56.8% → 65.8%). Calculated
-
↑
Cash rose
Bank deposits 81.2k NOK → 94.8k NOK (+16.7% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +44.7k NOK → +29.6k NOK (net margin 11.9% → 4.3%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 0 NOK → 8 360 NOK (0% → 1% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 278.4k NOK → 373.1k NOK (+34.0% YoY). Calculated