ADVEST KONTORDRIFT AS: årsregnskap 2023 vs 2022
Another loss-making year
approved 2024-04-02; registry 2024-04-06; journal 2024 346547
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVEST KONTORDRIFT AS. Revenue 1.74m NOK → 1.80m NOK (+3.7%). Net result -107.4k NOK → -111.3k NOK. Equity -75.5k NOK → -186.7k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADVEST KONTORDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.74m NOK to 1.80m NOK (+3.7% YoY). Calculated
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↑
Operating result improved
Operating result -134.8k NOK → -132.7k NOK (op. margin -7.8% → -7.4%). Calculated
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↑
Cash rose
Bank deposits 36.0k NOK → 57.2k NOK (+58.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity -75.5k NOK → -186.7k NOK (equity ratio -50.3% → -115.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -115.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 670.2k NOK → 708.8k NOK (39% → 39% of revenue). Calculated