FirmaIQ
Org.nr 915 193 684 2022 → 2023 Year-over-year analysis

ADUND AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-05-25; registry 2024-05-27; journal 2024 445444

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADUND AS. Revenue 3.35m NOK → 3.50m NOK (+4.6%). Net result +724.8k NOK → +862.8k NOK. Equity 2.63m NOK → 3.89m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADUND AS.

At a glance

Scorecard

Revenue
3.35m NOK 3.50m NOK
+4.6%
Operating result
+301.6k NOK +1.50m NOK
+398.2%
Net result
+724.8k NOK +862.8k NOK
+19.0%
Equity
2.63m NOK 3.89m NOK
+48.1%
Cash
437.1k NOK 516.1k NOK
+18.1%
Total assets
3.92m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.35m NOK to 3.50m NOK (+4.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +301.6k NOK → +1.50m NOK (op. margin 9.0% → 42.9%). Calculated

  • ↑

    Net result improved

    Net result +724.8k NOK → +862.8k NOK (net margin 21.6% → 24.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.63m NOK → 3.89m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 437.1k NOK → 516.1k NOK (+18.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 806.7k NOK → 814.6k NOK (24% → 23% of revenue). Calculated