FirmaIQ
Org.nr 927 487 640 2022 → 2023 Year-over-year analysis

ADA SOGNDAL B AS: årsregnskap 2023 vs 2022

Shrank 15% on revenue, stronger earnings, cash halved-plus

approved 2024-04-02; registry 2024-04-09; journal 2024 345411

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADA SOGNDAL B AS. Revenue 244.7k NOK → 207.6k NOK (-15.1%). Net result -478.7k NOK → -99.1k NOK. Equity 754.5k NOK → 5.66m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
244.7k NOK 207.6k NOK
-15.1%
Operating result
-307.3k NOK +94.5k NOK
+130.8%
Net result
-478.7k NOK -99.1k NOK
+79.3%
Equity
754.5k NOK 5.66m NOK
+649.5%
Cash
336.1k NOK 66.8k NOK
-80.1%
Total assets
28.05m NOK 27.07m NOK
-3.5%

What improved

  • ↑

    Operating result improved

    Operating result -307.3k NOK → +94.5k NOK (op. margin -125.6% → 45.5%). Calculated

  • ↑

    Net result improved

    Net result -478.7k NOK → -99.1k NOK (net margin -195.6% → -47.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 754.5k NOK → 5.66m NOK (equity ratio 2.7% → 20.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 754.5k NOK → 5.66m NOK (+4.90m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 244.7k NOK to 207.6k NOK (-15.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 336.1k NOK → 66.8k NOK (-80.1% YoY). Calculated