Org.nr 963 641 664 2022 → 2023 Year-over-year analysis

ADJUNKT ARENTZG 4 B AS: årsregnskap 2023 vs 2022

Shrank 25% on revenue, weaker earnings

approved 2024-05-28; registry 2024-06-15; journal 2024 508181

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADJUNKT ARENTZG 4 B AS. Revenue 267.4k NOK → 201.2k NOK (-24.8%). Net result +154.3k NOK → +61.5k NOK. Equity 356.7k NOK → 418.2k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
267.4k NOK 201.2k NOK
-24.8%
Operating result
+197.8k NOK +89.6k NOK
-54.7%
Net result
+154.3k NOK +61.5k NOK
-60.1%
Equity
356.7k NOK 418.2k NOK
+17.2%
Cash
262.2k NOK 155.0k NOK
-40.9%
Total assets
583.2k NOK 461.0k NOK
-21.0%

What improved

  • ↑

    Equity strengthened

    Book equity 356.7k NOK → 418.2k NOK (equity ratio 61.2% → 90.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 267.4k NOK to 201.2k NOK (-24.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +197.8k NOK → +89.6k NOK (op. margin 74.0% → 44.6%). Calculated

  • ↓

    Net result weakened

    Net result +154.3k NOK → +61.5k NOK (net margin 57.7% → 30.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 262.2k NOK → 155.0k NOK (-40.9% YoY). Calculated