Org.nr 982 713 862 2022 → 2023 Year-over-year analysis

ADRENALIN AS: årsregnskap 2023 vs 2022

Grew 104% on revenue, weaker earnings, fresh owner capital

registry 2024-08-10; journal 2024 722955

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADRENALIN AS. Revenue 411.0k NOK → 838.9k NOK (+104.1%). Net result +11.41m NOK → +561.8k NOK. Equity 11.60m NOK → 12.16m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADRENALIN AS.

Scorecard

Revenue
411.0k NOK 838.9k NOK
+104.1%
Operating result
-2.43m NOK +961.7k NOK
+139.5%
Net result
+11.41m NOK +561.8k NOK
-95.1%
Equity
11.60m NOK 12.16m NOK
+4.8%
Cash
3.34m NOK 1.85m NOK
-44.5%
Total assets
12.39m NOK 14.03m NOK
+13.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 411.0k NOK to 838.9k NOK (+104.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.43m NOK → +961.7k NOK (op. margin -591.7% → 114.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.60m NOK → 12.16m NOK (equity ratio 93.6% → 86.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 150 NOK → 150.0k NOK (+149.8k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +11.41m NOK → +561.8k NOK (net margin 2777.1% → 67.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.34m NOK → 1.85m NOK (-44.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.22m NOK → 8.99m NOK. Reported fact