Org.nr 981 709 063 2022 → 2023 Year-over-year analysis

ADITECH AS: årsregnskap 2023 vs 2022

Shrank 11% on revenue, returned to profit

approved 2024-06-30; registry 2024-07-25; journal 2024 673942

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADITECH AS. Revenue 138.5k NOK → 123.5k NOK (-10.9%). Net result -21.6k NOK → +69.4k NOK. Equity -4 653 NOK → 64.7k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
138.5k NOK 123.5k NOK
-10.9%
Operating result
-21.5k NOK +69.1k NOK
+422.0%
Net result
-21.6k NOK +69.4k NOK
+421.5%
Equity
-4 653 NOK 64.7k NOK
+1491.3%
Cash
115.8k NOK 144.1k NOK
+24.4%
Total assets
122.1k NOK 215.8k NOK
+76.8%

What improved

  • ↑

    Operating result improved

    Operating result -21.5k NOK → +69.1k NOK (op. margin -15.5% → 56.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 21.6k NOK to a profit of 69.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -4 653 NOK → 64.7k NOK (equity ratio -3.8% → 30.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 115.8k NOK → 144.1k NOK (+24.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.40×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 138.5k NOK to 123.5k NOK (-10.9% YoY). Calculated