Org.nr 817 987 222 2022 → 2023 Year-over-year analysis

ADORA FEMME AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings

approved 2024-06-17; registry 2024-07-02; journal 2024 586180

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADORA FEMME AS. Revenue 1.24m NOK → 2 167 NOK (-99.8%). Net result +88.2k NOK → +235.8k NOK. Equity -13.2k NOK → 222.6k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADORA FEMME AS.

Scorecard

Revenue
1.24m NOK 2 167 NOK
-99.8%
Operating result
+88.2k NOK +291.3k NOK
+230.4%
Net result
+88.2k NOK +235.8k NOK
+167.4%
Equity
-13.2k NOK 222.6k NOK
+1787.0%
Cash
43.9k NOK 49.0k NOK
+11.7%
Total assets
653.7k NOK 395.1k NOK
-39.6%

What improved

  • ↑

    Operating result improved

    Operating result +88.2k NOK → +291.3k NOK (op. margin 7.1% → 13443.8%). Calculated

  • ↑

    Net result improved

    Net result +88.2k NOK → +235.8k NOK (net margin 7.1% → 10880.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -13.2k NOK → 222.6k NOK (equity ratio -2.0% → 56.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.9k NOK → 49.0k NOK (+11.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 284.0k NOK → 2 480 NOK (23% → 114% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.24m NOK to 2 167 NOK (-99.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 488.9k NOK → 868.8k NOK (+77.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact