ADDIT VEST AS: årsregnskap 2023 vs 2022
Shrank 5% on revenue, slipped into loss
approved 2024-06-28; registry 2024-07-01; journal 2024 574674
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADDIT VEST AS. Revenue 2.73m NOK → 2.58m NOK (-5.5%). Net result +61.6k NOK → -87.3k NOK. Equity 9.12m NOK → 34.9k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADDIT VEST AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 139.5k NOK → 181.7k NOK (+30.3% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.73m NOK to 2.58m NOK (-5.5% YoY). Calculated
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↓
Operating result weakened
Operating result +64.2k NOK → -86.5k NOK (op. margin 2.4% → -3.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 61.6k NOK profit to a loss of 87.3k NOK. Calculated
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↓
Equity eroded
Book equity 9.12m NOK → 34.9k NOK (equity ratio 1734.4% → 9.0%). Calculated
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↓
COGS moved
COGS / varekostnad 122.8k NOK → 193.2k NOK (+57.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 9.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation