FirmaIQ
Org.nr 937 182 678 2022 → 2023 Year-over-year analysis

ADLER AS: årsregnskap 2023 vs 2022

Grew 38% on revenue, slipped into loss

approved 2024-04-17; registry 2024-05-30; journal 2024 462481

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADLER AS. Revenue 3.60m NOK → 4.96m NOK (+37.9%). Net result +2.33m NOK → -4.07m NOK. Equity 9.16m NOK → 5.09m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.60m NOK 4.96m NOK
+37.9%
Operating result
+2.88m NOK -5.00m NOK
-273.9%
Net result
+2.33m NOK -4.07m NOK
-274.8%
Equity
9.16m NOK 5.09m NOK
-44.4%
Cash
1.92m NOK 1.15m NOK
-40.0%
Total assets
19.72m NOK 11.99m NOK
-39.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.60m NOK to 4.96m NOK (+37.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.88m NOK → -5.00m NOK (op. margin 80.0% → -100.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.33m NOK profit to a loss of 4.07m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.16m NOK → 5.09m NOK (equity ratio 46.4% → 42.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.92m NOK → 1.15m NOK (-40.0% YoY). Calculated