Org.nr 988 695 866 2022 → 2023 Year-over-year analysis

ADAMSRØD HOLDING AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-03-19; registry 2024-03-25; journal 2024 335964

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADAMSRØD HOLDING AS. Revenue 573.8k NOK → 595.5k NOK (+3.8%). Net result +805.6k NOK → -88.9k NOK. Equity 5.36m NOK → 4.77m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADAMSRØD HOLDING AS.

Scorecard

Revenue
573.8k NOK 595.5k NOK
+3.8%
Operating result
-177.1k NOK +582.3k NOK
+428.8%
Net result
+805.6k NOK -88.9k NOK
-111.0%
Equity
5.36m NOK 4.77m NOK
-11.0%
Cash
237.5k NOK 158.3k NOK
-33.3%
Total assets
6.56m NOK 5.35m NOK
-18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 573.8k NOK to 595.5k NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -177.1k NOK → +582.3k NOK (op. margin -30.9% → 97.8%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 805.6k NOK profit to a loss of 88.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.36m NOK → 4.77m NOK (equity ratio 81.7% → 89.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 237.5k NOK → 158.3k NOK (-33.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 500.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation