Org.nr 929 180 445 2022 → 2023 Year-over-year analysis

A - DELER GRUPPEN AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-04-26; registry 2024-05-21; journal 2024 422546

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A - DELER GRUPPEN AS. Revenue 205.2k NOK → 205.2k NOK (0.0%). Net result +49.2k NOK → -58.2k NOK. Equity 274.2k NOK → 216.0k NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
205.2k NOK 205.2k NOK
0.0%
Operating result
+63.0k NOK -58.2k NOK
-192.4%
Net result
+49.2k NOK -58.2k NOK
-218.4%
Equity
274.2k NOK 216.0k NOK
-21.2%
Cash
55.8k NOK 199.7k NOK
+258.0%
Total assets
320.0k NOK 270.5k NOK
-15.5%

What improved

  • ↑

    Cash rose

    Bank deposits 55.8k NOK → 199.7k NOK (+258.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +63.0k NOK → -58.2k NOK (op. margin 30.7% → -28.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 49.2k NOK profit to a loss of 58.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 274.2k NOK → 216.0k NOK (equity ratio 85.7% → 79.8%). Calculated