FirmaIQ
Org.nr 924 764 171 2022 → 2023 Year-over-year analysis

ADEI AS: årsregnskap 2023 vs 2022

Grew 10% on revenue, weaker earnings

approved 2024-07-27; registry 2024-07-30; journal 2024 684785

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADEI AS. Revenue 2.96m NOK → 3.26m NOK (+10.0%). Net result +414.5k NOK → +240.3k NOK. Equity 975.3k NOK → 215.6k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.96m NOK 3.26m NOK
+10.0%
Operating result
+529.8k NOK +310.5k NOK
-41.4%
Net result
+414.5k NOK +240.3k NOK
-42.0%
Equity
975.3k NOK 215.6k NOK
-77.9%
Cash
1.27m NOK 1.53m NOK
+21.2%
Total assets
1.62m NOK 1.94m NOK
+19.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.96m NOK to 3.26m NOK (+10.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.27m NOK → 1.53m NOK (+21.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +529.8k NOK → +310.5k NOK (op. margin 17.9% → 9.5%). Calculated

  • ↓

    Net result weakened

    Net result +414.5k NOK → +240.3k NOK (net margin 14.0% → 7.4%). Calculated

  • ↓

    Equity eroded

    Book equity 975.3k NOK → 215.6k NOK (equity ratio 60.2% → 11.1%). Calculated