Org.nr 980 084 361 2022 → 2023 Year-over-year analysis

ADNOVA AS: årsregnskap 2023 vs 2022

Grew 29% on revenue, weaker earnings

approved 2024-05-23; registry 2024-07-23; journal 2024 661195

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADNOVA AS. Revenue 830.1k NOK → 1.07m NOK (+29.4%). Net result +232.6k NOK → +59.0k NOK. Equity 100.9k NOK → 100.0k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
830.1k NOK 1.07m NOK
+29.4%
Operating result
+265.1k NOK +68.6k NOK
-74.1%
Net result
+232.6k NOK +59.0k NOK
-74.7%
Equity
100.9k NOK 100.0k NOK
-0.9%
Cash
689.2k NOK 423.9k NOK
-38.5%
Total assets
719.8k NOK 423.9k NOK
-41.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 830.1k NOK to 1.07m NOK (+29.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +265.1k NOK → +68.6k NOK (op. margin 31.9% → 6.4%). Calculated

  • ↓

    Net result weakened

    Net result +232.6k NOK → +59.0k NOK (net margin 28.0% → 5.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 689.2k NOK → 423.9k NOK (-38.5% YoY). Calculated