FirmaIQ
Org.nr 921 557 604 2022 → 2023 Year-over-year analysis

ADIA AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, cash halved-plus

approved 2024-07-24; registry 2024-07-27; journal 2024 677139

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADIA AS. Revenue 46.0k NOK → 51.4k NOK (+11.8%). Net result -3 414 NOK → -6 219 NOK. Equity 44.3k NOK → 38.1k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
46.0k NOK 51.4k NOK
+11.8%
Operating result
+13.3k NOK +9 031 NOK
-32.1%
Net result
-3 414 NOK -6 219 NOK
-82.2%
Equity
44.3k NOK 38.1k NOK
-14.0%
Cash
16.6k NOK 6 926 NOK
-58.3%
Total assets
57.2k NOK 57.3k NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.0k NOK to 51.4k NOK (+11.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +13.3k NOK → +9 031 NOK (op. margin 28.9% → 17.6%). Calculated

  • ↓

    Net result weakened

    Net result -3 414 NOK → -6 219 NOK (net margin -7.4% → -12.1%). Calculated

  • ↓

    Equity eroded

    Book equity 44.3k NOK → 38.1k NOK (equity ratio 77.5% → 66.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.6k NOK → 6 926 NOK (-58.3% YoY). Calculated