Org.nr 984 064 292 2022 → 2023 Year-over-year analysis

AD NOTAM FORLAG AS: årsregnskap 2023 vs 2022

Shrank 50% on revenue

approved 2024-05-08; registry 2024-07-03; journal 2024 565451

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AD NOTAM FORLAG AS. Revenue 138.9k NOK → 69.3k NOK (-50.1%). Net result -99.4k NOK → -107.4k NOK. Equity -1.02m NOK → -1.13m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AD NOTAM FORLAG AS.

Scorecard

Revenue
138.9k NOK 69.3k NOK
-50.1%
Operating result
-66.9k NOK -62.0k NOK
+7.3%
Net result
-99.4k NOK -107.4k NOK
-8.0%
Equity
-1.02m NOK -1.13m NOK
-10.5%
Cash
38.0k NOK 28.8k NOK
-24.2%
Total assets
65.9k NOK 99.1k NOK
+50.3%

What improved

  • ↑

    Operating result improved

    Operating result -66.9k NOK → -62.0k NOK (op. margin -48.2% → -89.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 138.9k NOK to 69.3k NOK (-50.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result -99.4k NOK → -107.4k NOK (net margin -71.6% → -154.9%). Calculated

  • ↓

    Equity eroded

    Book equity -1.02m NOK → -1.13m NOK (equity ratio -1545.6% → -1136.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 38.0k NOK → 28.8k NOK (-24.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 12.85× → 0.59× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 138.5k NOK → 70.7k NOK (-49.0% YoY). Calculated