Org.nr 927 093 197 2022 → 2023 Year-over-year analysis

ADA SOGNDAL D AS: årsregnskap 2023 vs 2022

Grew 209677% on revenue, returned to profit

approved 2024-05-02; registry 2024-06-29; journal 2024 540685

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADA SOGNDAL D AS. Revenue 1 499 NOK → 3.14m NOK (+209676.7%). Net result -736.5k NOK → +520.6k NOK. Equity -716.1k NOK → -195.5k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1 499 NOK 3.14m NOK
+209676.7%
Operating result
+128.7k NOK +721.1k NOK
+460.2%
Net result
-736.5k NOK +520.6k NOK
+170.7%
Equity
-716.1k NOK -195.5k NOK
+72.7%
Cash
469.4k NOK 365.8k NOK
-22.1%
Total assets
44.21m NOK 43.31m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 499 NOK to 3.14m NOK (+209676.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +128.7k NOK → +721.1k NOK (op. margin 8587.6% → 22.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 736.5k NOK to a profit of 520.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -716.1k NOK → -195.5k NOK (equity ratio -1.6% → -0.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 469.4k NOK → 365.8k NOK (-22.1% YoY). Calculated