FirmaIQ
Org.nr 927 487 624 2022 → 2023 Year-over-year analysis

ADA SOGNDAL A AS: årsregnskap 2023 vs 2022

Grew 284% on revenue, stronger earnings

approved 2024-05-02; registry 2024-06-29; journal 2024 540637

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADA SOGNDAL A AS. Revenue 653.6k NOK → 2.51m NOK (+283.9%). Net result +492.4k NOK → +661.9k NOK. Equity 1.05m NOK → 1.65m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
653.6k NOK 2.51m NOK
+283.9%
Operating result
+436.1k NOK +1.54m NOK
+253.7%
Net result
+492.4k NOK +661.9k NOK
+34.4%
Equity
1.05m NOK 1.65m NOK
+57.3%
Cash
713.0k NOK 384.8k NOK
-46.0%
Total assets
30.27m NOK 29.57m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 653.6k NOK to 2.51m NOK (+283.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +436.1k NOK → +1.54m NOK (op. margin 66.7% → 61.5%). Calculated

  • ↑

    Net result improved

    Net result +492.4k NOK → +661.9k NOK (net margin 75.3% → 26.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.05m NOK → 1.65m NOK (equity ratio 3.5% → 5.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.40× → 6.89×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 713.0k NOK → 384.8k NOK (-46.0% YoY). Calculated