Org.nr 965 239 863 2022 → 2023 Year-over-year analysis

ADS AIRPORT SERVICES AS: årsregnskap 2023 vs 2022

Grew 30% on revenue, stronger earnings

approved 2024-08-14; registry 2024-08-28; journal 2024 734708

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADS AIRPORT SERVICES AS. Revenue 2.70m NOK → 3.50m NOK (+29.6%). Net result +25.5k NOK → +5.48m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADS AIRPORT SERVICES AS.

At a glance

Revenue

2.70m NOK 3.50m NOK

+29.6%

Operating result

+441.4k NOK +528.9k NOK

+19.8%

Net result

+25.5k NOK +5.48m NOK

+21440.6%

Equity

n/m 7.50m NOK

—

Cash

1.28m NOK 2.77m NOK

+115.6%

Total assets

7.45m NOK 8.21m NOK

+10.1%

↑
Revenue rose

Operating income / revenue moved from 2.70m NOK to 3.50m NOK (+29.6% YoY). Calculated
↑
Operating result improved

Operating result +441.4k NOK → +528.9k NOK (op. margin 16.3% → 15.1%). Calculated
↑
Net result improved

Net result +25.5k NOK → +5.48m NOK (net margin 0.9% → 156.7%). Calculated
↑
Cash rose

Bank deposits 1.28m NOK → 2.77m NOK (+115.6% YoY). Calculated