Org.nr 983 673 910 2022 → 2023 Year-over-year analysis

ADI RÅDGIVNING AS: årsregnskap 2023 vs 2022

Shrank 30% on revenue, weaker earnings

approved 2024-05-23; registry 2024-06-05; journal 2024 487302

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADI RÅDGIVNING AS. Revenue 4.34m NOK → 3.04m NOK (-29.9%). Net result +23.6k NOK → +3 619 NOK. Equity 148.9k NOK → 152.5k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADI RÅDGIVNING AS.

Scorecard

Revenue
4.34m NOK 3.04m NOK
-29.9%
Operating result
+32.8k NOK +4 046 NOK
-87.7%
Net result
+23.6k NOK +3 619 NOK
-84.7%
Equity
148.9k NOK 152.5k NOK
+2.4%
Cash
274.6k NOK 214.5k NOK
-21.9%
Total assets
4 712 NOK 1.27m NOK
+26748.6%

What improved

  • ↑

    Equity strengthened

    Book equity 148.9k NOK → 152.5k NOK (equity ratio 3159.4% → 12.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 1137.69×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.34m NOK to 3.04m NOK (-29.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +32.8k NOK → +4 046 NOK (op. margin 0.8% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +23.6k NOK → +3 619 NOK (net margin 0.5% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 274.6k NOK → 214.5k NOK (-21.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.17m NOK → 2.89m NOK (-30.7% YoY). Calculated