FirmaIQ
Org.nr 914 526 698 2022 → 2023 Year-over-year analysis

ADSERØ BILVERKSTED AS: årsregnskap 2023 vs 2022

Shrank 7% on revenue

approved 2024-05-31; registry 2024-07-08; journal 2024 595077

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADSERØ BILVERKSTED AS. Revenue 15.85m NOK → 14.82m NOK (-6.5%). Net result +1.77m NOK → +1.72m NOK. Equity 2.92m NOK → 3.14m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADSERØ BILVERKSTED AS.

At a glance

Scorecard

Revenue
15.85m NOK 14.82m NOK
-6.5%
Operating result
+2.32m NOK +2.30m NOK
-1.2%
Net result
+1.77m NOK +1.72m NOK
-2.8%
Equity
2.92m NOK 3.14m NOK
+7.6%
Cash
4.80m NOK 4.33m NOK
-9.8%
Total assets
8.75m NOK 8.63m NOK
-1.4%

What improved

  • ↑

    Equity strengthened

    Book equity 2.92m NOK → 3.14m NOK (equity ratio 33.3% → 36.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.40m NOK → 5.35m NOK (34% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.85m NOK to 14.82m NOK (-6.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.32m NOK → +2.30m NOK (op. margin 14.7% → 15.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.80m NOK → 4.33m NOK (-9.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.09m NOK → 3.80m NOK (-25.3% YoY). Calculated