Org.nr 922 375 305 2022 → 2023 Year-over-year analysis

ADRIAN BOLIGUTLEIE AS: årsregnskap 2023 vs 2022

Grew 1146% on revenue, stronger earnings

registry 2024-09-28; journal 2024 750219

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADRIAN BOLIGUTLEIE AS. Revenue 74.3k NOK → 925.8k NOK (+1146.1%). Net result +65.5k NOK → +450.0k NOK. Equity 65.9k NOK → -17.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADRIAN BOLIGUTLEIE AS.

Scorecard

Revenue
74.3k NOK 925.8k NOK
+1146.1%
Operating result
+65.5k NOK +851.3k NOK
+1199.7%
Net result
+65.5k NOK +450.0k NOK
+587.0%
Equity
65.9k NOK -17.2k NOK
-126.2%
Cash
511 NOK 597.6k NOK
+116856.0%
Total assets
74.3k NOK 6.19m NOK
+8224.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.3k NOK to 925.8k NOK (+1146.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +65.5k NOK → +851.3k NOK (op. margin 88.2% → 92.0%). Calculated

  • ↑

    Net result improved

    Net result +65.5k NOK → +450.0k NOK (net margin 88.2% → 48.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 511 NOK → 597.6k NOK (+116856.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8 803 NOK → 1 008 NOK (12% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 65.9k NOK → -17.2k NOK (equity ratio 88.7% → -0.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation