FirmaIQ
Org.nr 991 442 413 2022 → 2023 Year-over-year analysis

ADJ EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 30% on revenue, weaker earnings

approved 2024-03-06; registry 2024-06-26; journal 2024 525466

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADJ EIENDOM AS. Revenue 17.42m NOK → 12.12m NOK (-30.4%). Net result +5.54m NOK → +4.20m NOK. Equity 24.67m NOK → 26.93m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADJ EIENDOM AS.

At a glance

Scorecard

Revenue
17.42m NOK 12.12m NOK
-30.4%
Operating result
+7.01m NOK +5.25m NOK
-25.2%
Net result
+5.54m NOK +4.20m NOK
-24.1%
Equity
24.67m NOK 26.93m NOK
+9.1%
Cash
4.89m NOK 2.65m NOK
-45.8%
Total assets
31.57m NOK 30.75m NOK
-2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 24.67m NOK → 26.93m NOK (equity ratio 78.2% → 87.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.42m NOK to 12.12m NOK (-30.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.01m NOK → +5.25m NOK (op. margin 40.2% → 43.3%). Calculated

  • ↓

    Net result weakened

    Net result +5.54m NOK → +4.20m NOK (net margin 31.8% → 34.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.89m NOK → 2.65m NOK (-45.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.50m NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation