FirmaIQ
Org.nr 914 912 725 2022 → 2023 Year-over-year analysis

ADSERØ BIL AS: årsregnskap 2023 vs 2022

Shrank 19% on revenue, weaker earnings

approved 2024-05-31; registry 2024-07-08; journal 2024 595070

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADSERØ BIL AS. Revenue 208.23m NOK → 169.43m NOK (-18.6%). Net result +6.62m NOK → +1.48m NOK. Equity 16.39m NOK → 16.36m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADSERØ BIL AS.

At a glance

Scorecard

Revenue
208.23m NOK 169.43m NOK
-18.6%
Operating result
+8.75m NOK +2.47m NOK
-71.8%
Net result
+6.62m NOK +1.48m NOK
-77.7%
Equity
16.39m NOK 16.36m NOK
-0.2%
Cash
204.2k NOK 183.9k NOK
-10.0%
Total assets
35.78m NOK 24.55m NOK
-31.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 208.23m NOK to 169.43m NOK (-18.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.75m NOK → +2.47m NOK (op. margin 4.2% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +6.62m NOK → +1.48m NOK (net margin 3.2% → 0.9%). Calculated

  • ↓

    Equity eroded

    Book equity 16.39m NOK → 16.36m NOK (equity ratio 45.8% → 66.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 204.2k NOK → 183.9k NOK (-10.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.19bn NOK → 1.16bn NOK (-47.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 9. Reported fact