ADRIAN MALERSERVICE AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-03-04; registry 2024-07-23; journal 2024 661625
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADRIAN MALERSERVICE AS. Revenue 10.52m NOK → 10.54m NOK (+0.2%). Net result +1.09m NOK → +1.14m NOK. Equity 1.09m NOK → 931.1k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADRIAN MALERSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.52m NOK to 10.54m NOK (+0.2% YoY). Calculated
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↑
Operating result improved
Operating result +1.40m NOK → +1.45m NOK (op. margin 13.3% → 13.8%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.09m NOK → 931.1k NOK (equity ratio 26.8% → 20.6%). Calculated
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↓
Cash fell
Bank deposits 2.40m NOK → 1.89m NOK (-21.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 021 NOK → 5.98m NOK (0% → 57% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.55m NOK → 1.94m NOK (+25.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 11.5k NOK → 200 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 9 → 8. Reported fact