FirmaIQ
Org.nr 922 962 006 2022 → 2023 Year-over-year analysis

ADELSTEN AS: årsregnskap 2023 vs 2022

Grew 31% on revenue, returned to profit

approved 2024-05-28; registry 2024-05-30; journal 2024 460567

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADELSTEN AS. Revenue 1.76m NOK → 2.30m NOK (+30.9%). Net result -49.0k NOK → +300.0k NOK. Equity -1 526 NOK → 298.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADELSTEN AS.

At a glance

Scorecard

Revenue
1.76m NOK 2.30m NOK
+30.9%
Operating result
-71.5k NOK +346.9k NOK
+585.4%
Net result
-49.0k NOK +300.0k NOK
+712.8%
Equity
-1 526 NOK 298.5k NOK
+19659.8%
Cash
20.8k NOK 59.0k NOK
+183.5%
Total assets
635.4k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.76m NOK to 2.30m NOK (+30.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -71.5k NOK → +346.9k NOK (op. margin -4.1% → 15.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 49.0k NOK to a profit of 300.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1 526 NOK → 298.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 20.8k NOK → 59.0k NOK (+183.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.63m NOK → 1.65m NOK (+0.9% YoY). Calculated