FirmaIQ
Org.nr 926 717 294 2022 → 2023 Year-over-year analysis

AD FAKTOTUM AS: årsregnskap 2023 vs 2022

Grew 94% on revenue, stronger earnings

registry 2024-05-22; journal 2024 427702

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AD FAKTOTUM AS. Revenue 43.3k NOK → 84.2k NOK (+94.2%). Net result +8 125 NOK → +31.2k NOK. Equity 122.0k NOK → 153.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
43.3k NOK 84.2k NOK
+94.2%
Operating result
+10.5k NOK +39.9k NOK
+280.9%
Net result
+8 125 NOK +31.2k NOK
+283.6%
Equity
122.0k NOK 153.2k NOK
+25.5%
Cash
123.2k NOK 157.5k NOK
+27.8%
Total assets
128.3k NOK 171.3k NOK
+33.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.3k NOK to 84.2k NOK (+94.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.5k NOK → +39.9k NOK (op. margin 24.2% → 47.4%). Calculated

  • ↑

    Net result improved

    Net result +8 125 NOK → +31.2k NOK (net margin 18.7% → 37.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 122.0k NOK → 153.2k NOK (equity ratio 95.1% → 89.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 123.2k NOK → 157.5k NOK (+27.8% YoY). Calculated