FirmaIQ
Org.nr 980 707 814 2022 → 2023 Year-over-year analysis

ADRESSEAVISENS TELEFONTJENESTER AS: årsregnskap 2023 vs 2022

Shrank 29% on revenue, slipped into loss

approved 2024-06-28; registry 2024-07-06; journal 2024 589620

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADRESSEAVISENS TELEFONTJENESTER AS. Revenue 6.98m NOK → 4.98m NOK (-28.7%). Net result +362.0k NOK → -384 NOK. Equity 6.61m NOK → 3.57m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.98m NOK 4.98m NOK
-28.7%
Operating result
+232.0k NOK -752 NOK
-100.3%
Net result
+362.0k NOK -384 NOK
-100.1%
Equity
6.61m NOK 3.57m NOK
-45.9%
Total assets
8.59m NOK 7.83m NOK
-8.8%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 2.61m NOK → 2.96m NOK (+354.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.98m NOK to 4.98m NOK (-28.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +232.0k NOK → -752 NOK (op. margin 3.3% → -0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 362.0k NOK profit to a loss of 384 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.61m NOK → 3.57m NOK (equity ratio 76.9% → 45.6%). Calculated