Org.nr 829 471 302 2022 → 2023 Year-over-year analysis

ADHDSURFBOARDS AS: årsregnskap 2023 vs 2022

Grew 19% on revenue, weaker earnings, fresh owner capital

approved 2024-03-18; registry 2024-04-22; journal 2024 369339

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADHDSURFBOARDS AS. Revenue 79.0k NOK → 94.3k NOK (+19.3%). Net result -38.9k NOK → -80.5k NOK. Equity -14.5k NOK → 5 025 NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

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

Scorecard

Revenue
79.0k NOK 94.3k NOK
+19.3%
Operating result
-46.8k NOK -95.9k NOK
-105.1%
Net result
-38.9k NOK -80.5k NOK
-106.6%
Equity
-14.5k NOK 5 025 NOK
+134.6%
Cash
0 NOK 0 NOK
0.0%
Total assets
122.1k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 79.0k NOK to 94.3k NOK (+19.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -14.5k NOK → 5 025 NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 130.0k NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -46.8k NOK → -95.9k NOK (op. margin -59.2% → -101.7%). Calculated

  • ↓

    Net result weakened

    Net result -38.9k NOK → -80.5k NOK (net margin -49.3% → -85.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.64× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 88.9k NOK → 124.5k NOK (+40.0% YoY). Calculated