Org.nr 925 509 620 2022 → 2023 Year-over-year analysis

ADRASTIA HAIR & BEAUTY AS: årsregnskap 2023 vs 2022

Shrank 55% on revenue, slipped into loss

approved 2024-06-19; registry 2024-07-27; journal 2024 679899

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADRASTIA HAIR & BEAUTY AS. Revenue 1.63m NOK → 736.8k NOK (-54.8%). Net result +699.6k NOK → -182.5k NOK. Equity 842.5k NOK → 660.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADRASTIA HAIR & BEAUTY AS.

Scorecard

Revenue
1.63m NOK 736.8k NOK
-54.8%
Operating result
+897.5k NOK -249.5k NOK
-127.8%
Net result
+699.6k NOK -182.5k NOK
-126.1%
Equity
842.5k NOK 660.0k NOK
-21.7%
Cash
972.3k NOK 644.6k NOK
-33.7%
Total assets
1.20m NOK 919.3k NOK
-23.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.63m NOK to 736.8k NOK (-54.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +897.5k NOK → -249.5k NOK (op. margin 55.1% → -33.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 699.6k NOK profit to a loss of 182.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 842.5k NOK → 660.0k NOK (equity ratio 70.2% → 71.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 972.3k NOK → 644.6k NOK (-33.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 266.2k NOK → 18.6k NOK (-93.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact