Org.nr 925 741 612 2022 → 2023 Year-over-year analysis

ADASTRA INVEST AS: årsregnskap 2023 vs 2022

Grew 38% on revenue

approved 2024-07-19; registry 2024-07-22; journal 2024 660456

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADASTRA INVEST AS. Revenue 3.31m NOK → 4.57m NOK (+38.3%). Net result +317.7k NOK → +335.9k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADASTRA INVEST AS.

At a glance

Revenue

3.31m NOK 4.57m NOK

+38.3%

Operating result

+337.2k NOK +692.9k NOK

+105.5%

Net result

+317.7k NOK +335.9k NOK

+5.7%

Equity

1.54m NOK n/m

—

Cash

862.8k NOK 770.1k NOK

-10.7%

Total assets

2.49m NOK 3.49m NOK

+40.3%

↑
Revenue rose

Operating income / revenue moved from 3.31m NOK to 4.57m NOK (+38.3% YoY). Calculated
↑
Operating result improved

Operating result +337.2k NOK → +692.9k NOK (op. margin 10.2% → 15.2%). Calculated
↑
Net result improved

Net result +317.7k NOK → +335.9k NOK (net margin 9.6% → 7.3%). Calculated
↑
Current ratio back above 1×

Current ratio 0.18× → 2.89×. Calculated
↑
Payroll decreased

Salary cost 475.1k NOK → 37.6k NOK (14% → 1% of revenue). Calculated