Org.nr 926 491 415 2022 → 2023 Year-over-year analysis

ADLERS GATE CONSULTING AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue, weaker earnings

approved 2024-05-31; registry 2024-06-29; journal 2024 565515

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADLERS GATE CONSULTING AS. Revenue 177.2k NOK → 155.5k NOK (-12.2%). Net result +77.4k NOK → +53.1k NOK. Equity 46.1k NOK → 99.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
177.2k NOK 155.5k NOK
-12.2%
Operating result
+85.4k NOK +68.1k NOK
-20.2%
Net result
+77.4k NOK +53.1k NOK
-31.4%
Equity
46.1k NOK 99.2k NOK
+115.1%
Cash
33.8k NOK 105.4k NOK
+212.1%
Total assets
55.4k NOK 119.4k NOK
+115.6%

What improved

  • ↑

    Equity strengthened

    Book equity 46.1k NOK → 99.2k NOK (equity ratio 83.3% → 83.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.8k NOK → 105.4k NOK (+212.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 177.2k NOK to 155.5k NOK (-12.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +85.4k NOK → +68.1k NOK (op. margin 48.2% → 43.8%). Calculated

  • ↓

    Net result weakened

    Net result +77.4k NOK → +53.1k NOK (net margin 43.7% → 34.1%). Calculated