FirmaIQ
Org.nr 918 528 768 2022 → 2023 Year-over-year analysis

ADRIANA OCHOA AS: årsregnskap 2023 vs 2022

Grew 16% on revenue, stronger earnings

approved 2024-06-20; registry 2024-06-22; journal 2024 533616

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADRIANA OCHOA AS. Revenue 1.84m NOK → 2.14m NOK (+16.5%). Net result +221.9k NOK → +331.0k NOK. Equity 30.0k NOK → 30.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
1.84m NOK 2.14m NOK
+16.5%
Operating result
+284.6k NOK +425.3k NOK
+49.5%
Net result
+221.9k NOK +331.0k NOK
+49.2%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
409.7k NOK 480.3k NOK
+17.2%
Total assets
435.9k NOK 583.8k NOK
+33.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.84m NOK to 2.14m NOK (+16.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +284.6k NOK → +425.3k NOK (op. margin 15.5% → 19.8%). Calculated

  • ↑

    Net result improved

    Net result +221.9k NOK → +331.0k NOK (net margin 12.1% → 15.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 409.7k NOK → 480.3k NOK (+17.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation