Org.nr 930 482 145 2022 → 2023 Year-over-year analysis

ADRIAN STRUMSE AS: årsregnskap 2023 vs 2022

Slipped into loss, fresh owner capital

approved 2024-04-29; registry 2024-05-02; journal 2024 388583

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADRIAN STRUMSE AS. Revenue 0 NOK → 332.4k NOK. Net result 0 NOK → -22.9k NOK. Equity 24.4k NOK → 1 491 NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADRIAN STRUMSE AS.

Scorecard

Revenue
0 NOK 332.4k NOK
—
Operating result
0 NOK -22.6k NOK
—
Net result
0 NOK -22.9k NOK
—
Equity
24.4k NOK 1 491 NOK
-93.9%
Cash
23.1k NOK 69.5k NOK
+201.2%
Total assets
24.4k NOK 82.2k NOK
+236.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 332.4k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 23.1k NOK → 69.5k NOK (+201.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -1.06× → 1.02×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result 0 NOK → -22.6k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 22.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 24.4k NOK → 1 491 NOK (equity ratio 100.0% → 1.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.31m NOK. Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.3. Reported fact