Org.nr 982 520 134 2022 → 2023 Year-over-year analysis

ADD VALUE AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-18; registry 2024-06-27; journal 2024 533658

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADD VALUE AS. Revenue 600.0k NOK → 600.0k NOK (0.0%). Net result +706.4k NOK → +322.0k NOK. Equity 8.41m NOK → 9.27m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADD VALUE AS.

Scorecard

Revenue
600.0k NOK 600.0k NOK
0.0%
Operating result
+46.20m NOK +133.7k NOK
-99.7%
Net result
+706.4k NOK +322.0k NOK
-54.4%
Equity
8.41m NOK 9.27m NOK
+10.3%
Cash
242.7k NOK 263.6k NOK
+8.6%
Total assets
10.25m NOK 10.51m NOK
+2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 8.41m NOK → 9.27m NOK (equity ratio 82.0% → 88.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 242.7k NOK → 263.6k NOK (+8.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +46.20m NOK → +133.7k NOK (op. margin 7699.7% → 22.3%). Calculated

  • ↓

    Net result weakened

    Net result +706.4k NOK → +322.0k NOK (net margin 117.7% → 53.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.81m NOK → 1.11m NOK. Reported fact