Org.nr 916 174 829 2022 → 2023 Year-over-year analysis

ADVENTIO AS: årsregnskap 2023 vs 2022

Grew 227% on revenue, slipped into loss

approved 2024-03-08; registry 2024-05-08; journal 2024 401038

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVENTIO AS. Revenue 42.8k NOK → 140.0k NOK (+227.1%). Net result +4 774 NOK → -123.8k NOK. Equity 655.6k NOK → 531.8k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVENTIO AS.

Scorecard

Revenue
42.8k NOK 140.0k NOK
+227.1%
Operating result
+6 403 NOK +2 573 NOK
-59.8%
Net result
+4 774 NOK -123.8k NOK
-2694.1%
Equity
655.6k NOK 531.8k NOK
-18.9%
Cash
17.1k NOK 18.8k NOK
+9.8%
Total assets
774.5k NOK 635.0k NOK
-18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.8k NOK to 140.0k NOK (+227.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 17.1k NOK → 18.8k NOK (+9.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6 403 NOK → +2 573 NOK (op. margin 15.0% → 1.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4 774 NOK profit to a loss of 123.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 655.6k NOK → 531.8k NOK (equity ratio 84.6% → 83.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 636.0k NOK → 599.5k NOK. Reported fact