FirmaIQ
Org.nr 996 395 723 2022 → 2023 Year-over-year analysis

ADVENIO AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-05-02; registry 2024-06-03; journal 2024 408161

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVENIO AS. Revenue 6.73m NOK → 7.03m NOK (+4.5%). Net result +1.05m NOK → +1.23m NOK. Equity 2.07m NOK → 1.72m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVENIO AS.

At a glance

Scorecard

Revenue
6.73m NOK 7.03m NOK
+4.5%
Operating result
+2.29m NOK +1.76m NOK
-23.2%
Net result
+1.05m NOK +1.23m NOK
+17.2%
Equity
2.07m NOK 1.72m NOK
-16.8%
Cash
1.30m NOK 1.23m NOK
-5.8%
Total assets
3.69m NOK 3.26m NOK
-11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.73m NOK to 7.03m NOK (+4.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.05m NOK → +1.23m NOK (net margin 15.6% → 17.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.29m NOK → +1.76m NOK (op. margin 34.0% → 25.0%). Calculated

  • ↓

    Equity eroded

    Book equity 2.07m NOK → 1.72m NOK (equity ratio 56.0% → 52.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.30m NOK → 1.23m NOK (-5.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 138.0k NOK → 327.4k NOK (+137.2% YoY). Calculated