FirmaIQ
Org.nr 927 613 069 2022 → 2023 Year-over-year analysis

ADRENALINA AS: årsregnskap 2023 vs 2022

Shrank 14% on revenue

approved 2024-03-09; registry 2024-04-02; journal 2024 341477

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADRENALINA AS. Revenue 250.9k NOK → 215.0k NOK (-14.3%). Net result +9 041 NOK → +2 884 NOK. Equity 35.4k NOK → 38.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADRENALINA AS.

At a glance

Scorecard

Revenue
250.9k NOK 215.0k NOK
-14.3%
Operating result
+10.7k NOK +3 041 NOK
-71.6%
Net result
+9 041 NOK +2 884 NOK
-68.1%
Equity
35.4k NOK 38.2k NOK
+8.2%
Cash
44.6k NOK 41.7k NOK
-6.5%
Total assets
44.6k NOK 45.7k NOK
+2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 35.4k NOK → 38.2k NOK (equity ratio 79.4% → 83.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 250.9k NOK to 215.0k NOK (-14.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.7k NOK → +3 041 NOK (op. margin 4.3% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +9 041 NOK → +2 884 NOK (net margin 3.6% → 1.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 44.6k NOK → 41.7k NOK (-6.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8 000 NOK → 0 NOK (-100.0% YoY). Calculated