Org.nr 989 176 056 2022 → 2023 Year-over-year analysis

ADRIANS VERDEN AS: årsregnskap 2023 vs 2022

Shrank 91% on revenue, fresh owner capital

approved 2024-05-03; registry 2024-06-03; journal 2024 411789

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADRIANS VERDEN AS. Revenue 638.1k NOK → 55.5k NOK (-91.3%). Net result -2.87m NOK → -3.20m NOK. Equity -3.69m NOK → 32.11m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADRIANS VERDEN AS.

Scorecard

Revenue
638.1k NOK 55.5k NOK
-91.3%
Operating result
-1.79m NOK -1.44m NOK
+19.9%
Net result
-2.87m NOK -3.20m NOK
-11.2%
Equity
-3.69m NOK 32.11m NOK
+969.8%
Cash
55.9k NOK 288.1k NOK
+415.2%
Total assets
36.60m NOK 35.98m NOK
-1.7%

What improved

  • ↑

    Operating result improved

    Operating result -1.79m NOK → -1.44m NOK (op. margin -281.3% → -2590.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -3.69m NOK → 32.11m NOK (equity ratio -10.1% → 89.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.9k NOK → 288.1k NOK (+415.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.35× → 13.06×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 101.1k NOK → 32.11m NOK (+32.01m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 638.1k NOK to 55.5k NOK (-91.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result -2.87m NOK → -3.20m NOK (net margin -450.2% → -5759.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 99.0k NOK → 14.0k NOK (-85.9% YoY). Calculated