Org.nr 996 330 575 2022 → 2023 Year-over-year analysis

ADJUNKT ARENTZGATE VEST 3A AS: årsregnskap 2023 vs 2022

Grew 93233% on revenue, slipped into loss

approved 2024-06-26; registry 2024-07-04; journal 2024 598990

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADJUNKT ARENTZGATE VEST 3A AS. Revenue 360 NOK → 336.0k NOK (+93233.3%). Net result +49.6k NOK → -68.7k NOK. Equity 217.8k NOK → 149.1k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ADJUNKT ARENTZGATE VEST 3A AS.

Scorecard

Revenue
360 NOK 336.0k NOK
+93233.3%
Operating result
+185.2k NOK +71.0k NOK
-61.6%
Net result
+49.6k NOK -68.7k NOK
-238.5%
Equity
217.8k NOK 149.1k NOK
-31.6%
Cash
-2 NOK 0 NOK
+100.0%
Total assets
2.49m NOK 2.42m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 360 NOK to 336.0k NOK (+93233.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +185.2k NOK → +71.0k NOK (op. margin 51441.4% → 21.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 49.6k NOK profit to a loss of 68.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 217.8k NOK → 149.1k NOK (equity ratio 8.7% → 6.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 18.6k NOK (None YoY). Calculated