FirmaIQ
Org.nr 991 478 000 2022 → 2023 Year-over-year analysis

ADFUNC AS: årsregnskap 2023 vs 2022

Grew 15712% on revenue, returned to profit

approved 2024-02-12; registry 2024-02-14; journal 2024 306592

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADFUNC AS. Revenue 751 NOK → 118.8k NOK (+15712.3%). Net result -18.8k NOK → +98.7k NOK. Equity 87.1k NOK → 185.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
751 NOK 118.8k NOK
+15712.3%
Operating result
-18.9k NOK +98.7k NOK
+622.9%
Net result
-18.8k NOK +98.7k NOK
+623.4%
Equity
87.1k NOK 185.7k NOK
+113.3%
Cash
113.9k NOK 75.0k NOK
-34.2%
Total assets
209.3k NOK 317.2k NOK
+51.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 751 NOK to 118.8k NOK (+15712.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.9k NOK → +98.7k NOK (op. margin -2512.4% → 83.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.8k NOK to a profit of 98.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 87.1k NOK → 185.7k NOK (equity ratio 41.6% → 58.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 113.9k NOK → 75.0k NOK (-34.2% YoY). Calculated