ADVANIA IBIZ AS: årsregnskap 2023 vs 2022
Shrank 24% on revenue, weaker earnings, fresh owner capital
approved 2024-02-22; registry 2024-06-26; journal 2024 529666
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVANIA IBIZ AS. Revenue 46.24m NOK → 35.06m NOK (-24.2%). Net result +5.28m NOK → +3.24m NOK. Equity 25.14m NOK → 28.07m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. 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 ADVANIA IBIZ AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 25.14m NOK → 28.07m NOK (equity ratio 78.4% → 80.3%). Calculated
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↑
Cash rose
Bank deposits 25.26m NOK → 27.54m NOK (+9.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 14.61m NOK → 17.93m NOK (+3.33m NOK). Reported fact
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↑
Payroll decreased
Salary cost 7.30m NOK → 7.11m NOK (16% → 20% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 46.24m NOK to 35.06m NOK (-24.2% YoY). Calculated
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↓
Operating result weakened
Operating result +6.61m NOK → +3.74m NOK (op. margin 14.3% → 10.7%). Calculated
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↓
Net result weakened
Net result +5.28m NOK → +3.24m NOK (net margin 11.4% → 9.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 29.02m NOK → 22.04m NOK (-24.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 8. Reported fact