FirmaIQ
Org.nr 921 621 507 2022 → 2023 Year-over-year analysis

ADA SOGNDAL AS: årsregnskap 2023 vs 2022

Shrank 71% on revenue, returned to profit

approved 2024-05-24; registry 2024-06-11; journal 2024 450003

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADA SOGNDAL AS. Revenue 807.5k NOK → 231.7k NOK (-71.3%). Net result -799.8k NOK → +11.6k NOK. Equity 4.05m NOK → 5.80m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
807.5k NOK 231.7k NOK
-71.3%
Operating result
-790.6k NOK +368.4k NOK
+146.6%
Net result
-799.8k NOK +11.6k NOK
+101.4%
Equity
4.05m NOK 5.80m NOK
+43.1%
Cash
142.0k NOK 71.2k NOK
-49.8%
Total assets
13.90m NOK 13.92m NOK
+0.1%

What improved

  • ↑

    Operating result improved

    Operating result -790.6k NOK → +368.4k NOK (op. margin -97.9% → 159.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 799.8k NOK to a profit of 11.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.05m NOK → 5.80m NOK (equity ratio 29.1% → 41.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 807.5k NOK to 231.7k NOK (-71.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 142.0k NOK → 71.2k NOK (-49.8% YoY). Calculated