ADVICIA AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-05; registry 2024-07-02; journal 2024 560769
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVICIA AS. Revenue 7.61m NOK → 7.74m NOK (+1.8%). Net result +395.8k NOK → +128.4k NOK. Equity 270.1k NOK → 238.3k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVICIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.61m NOK to 7.74m NOK (+1.8% YoY). Calculated
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↑
Cash rose
Bank deposits 288.5k NOK → 561.7k NOK (+94.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.58m NOK → 4.33m NOK (60% → 56% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +511.0k NOK → +181.6k NOK (op. margin 6.7% → 2.3%). Calculated
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↓
Net result weakened
Net result +395.8k NOK → +128.4k NOK (net margin 5.2% → 1.7%). Calculated
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↓
Equity eroded
Book equity 270.1k NOK → 238.3k NOK (equity ratio 11.2% → 10.4%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.64m NOK → 2.15m NOK (+31.0% YoY). Calculated