FirmaIQ
Org.nr 929 514 823 2022 → 2023 Year-over-year analysis

AD TRYKK OG BRODERING AS: årsregnskap 2023 vs 2022

Shrank 89% on revenue

approved 2024-01-19; registry 2024-01-24; journal 2024 301910

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AD TRYKK OG BRODERING AS. Revenue 497.3k NOK → 54.9k NOK (-89.0%). Net result +78.0k NOK → +70.4k NOK. Equity 166.4k NOK → 236.8k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
497.3k NOK 54.9k NOK
-89.0%
Operating result
+98.7k NOK +94.4k NOK
-4.3%
Net result
+78.0k NOK +70.4k NOK
-9.7%
Equity
166.4k NOK 236.8k NOK
+42.3%
Cash
185.9k NOK 269.0k NOK
+44.7%
Total assets
352.9k NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity 166.4k NOK → 236.8k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 185.9k NOK → 269.0k NOK (+44.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 497.3k NOK to 54.9k NOK (-89.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +98.7k NOK → +94.4k NOK (op. margin 19.8% → 172.0%). Calculated

  • ↓

    Net result weakened

    Net result +78.0k NOK → +70.4k NOK (net margin 15.7% → 128.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 239.4k NOK → 446.7k NOK (+86.6% YoY). Calculated