FirmaIQ
Org.nr 984 387 164 2022 → 2023 Year-over-year analysis

ADURNA AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2024-05-31; registry 2024-06-15; journal 2024 509036

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADURNA AS. Revenue 1.61m NOK → 1 613 NOK (-99.9%). Net result +1.63m NOK → -938.7k NOK. Equity 8.67m NOK → 534.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADURNA AS.

At a glance

Scorecard

Revenue
1.61m NOK 1 613 NOK
-99.9%
Operating result
+190.7k NOK -614.1k NOK
-422.0%
Net result
+1.63m NOK -938.7k NOK
-157.5%
Equity
8.67m NOK 534.8k NOK
-93.8%
Cash
705.6k NOK 229.2k NOK
-67.5%
Total assets
10.69m NOK 2.70m NOK
-74.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.33m NOK → 3 332 NOK (207% → 207% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.61m NOK to 1 613 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +190.7k NOK → -614.1k NOK (op. margin 11.8% → -38072.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.63m NOK profit to a loss of 938.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.67m NOK → 534.8k NOK (equity ratio 81.2% → 19.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 705.6k NOK → 229.2k NOK (-67.5% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact