FirmaIQ
Org.nr 914 979 358 2022 → 2023 Year-over-year analysis

ADDPOINT AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue, slipped into loss

approved 2024-04-02; registry 2024-04-11; journal 2024 353471

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADDPOINT AS. Revenue 5.83m NOK → 5.29m NOK (-9.2%). Net result +328.9k NOK → -298.7k NOK. Equity 1.74m NOK → 1.49m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.83m NOK 5.29m NOK
-9.2%
Operating result
+422.3k NOK -403.3k NOK
-195.5%
Net result
+328.9k NOK -298.7k NOK
-190.8%
Equity
1.74m NOK 1.49m NOK
-14.2%
Cash
2.25m NOK 1.47m NOK
-34.8%
Total assets
3.04m NOK 2.53m NOK
-16.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.83m NOK to 5.29m NOK (-9.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +422.3k NOK → -403.3k NOK (op. margin 7.2% → -7.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 328.9k NOK profit to a loss of 298.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.74m NOK → 1.49m NOK (equity ratio 57.1% → 58.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.25m NOK → 1.47m NOK (-34.8% YoY). Calculated