ADRIAN EIENDOM AS: årsregnskap 2023 vs 2022
Grew 57% on revenue, slipped into loss, cash halved-plus
approved 2024-06-19; registry 2024-06-25; journal 2024 544902
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADRIAN EIENDOM AS. Revenue 464.9k NOK → 730.9k NOK (+57.2%). Net result +43.8k NOK → -665.9k NOK. Equity 10.86m NOK → 10.20m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADRIAN EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 464.9k NOK to 730.9k NOK (+57.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +248.8k NOK → -538.5k NOK (op. margin 53.5% → -73.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 43.8k NOK profit to a loss of 665.9k NOK. Calculated
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↓
Equity eroded
Book equity 10.86m NOK → 10.20m NOK (equity ratio 61.4% → 54.4%). Calculated
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↓
Cash fell
Bank deposits 3.08m NOK → 1.52m NOK (-50.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 85 NOK → 8 908 NOK (0% → 1% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 15.0k NOK → 2.15m NOK. Reported fact