ADVISORS AS: årsregnskap 2023 vs 2022
Shrank 9% on revenue, weaker earnings, fresh owner capital
approved 2024-05-22; registry 2024-07-04; journal 2024 576956
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVISORS AS. Revenue 8.90m NOK → 8.06m NOK (-9.4%). Net result -62.8k NOK → -6.03m NOK. Equity 27.65m NOK → 33.63m NOK.
On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVISORS AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 27.65m NOK → 33.63m NOK (equity ratio 48.9% → 47.7%). Calculated
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↑
Owners injected capital
Paid-in equity rose 2.24m NOK → 3.40m NOK (+1.16m NOK). Reported fact
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↑
Payroll decreased
Salary cost 631.3k NOK → 564.8k NOK (7% → 7% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.90m NOK to 8.06m NOK (-9.4% YoY). Calculated
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↓
Operating result weakened
Operating result -919.4k NOK → -4.21m NOK (op. margin -10.3% → -52.2%). Calculated
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↓
Net result weakened
Net result -62.8k NOK → -6.03m NOK (net margin -0.7% → -74.8%). Calculated
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↓
COGS moved
COGS / varekostnad 2.03m NOK → 3.59m NOK (+76.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 32.75m NOK → 39.21m NOK. Reported fact