Org.nr 915 587 038 2022 → 2023 Year-over-year analysis

ADVENTURE-BOOKING NORWAY AS: årsregnskap 2023 vs 2022

Grew 41% on revenue, returned to profit

approved 2024-03-29; registry 2024-04-17; journal 2024 360169

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVENTURE-BOOKING NORWAY AS. Revenue 51.0k NOK → 71.9k NOK (+41.1%). Net result -154.3k NOK → +61.5k NOK. Equity -391.8k NOK → -330.3k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADVENTURE-BOOKING NORWAY AS.

Scorecard

Revenue
51.0k NOK 71.9k NOK
+41.1%
Operating result
-154.3k NOK -27.7k NOK
+82.1%
Net result
-154.3k NOK +61.5k NOK
+139.8%
Equity
-391.8k NOK -330.3k NOK
+15.7%
Cash
25.8k NOK 46.2k NOK
+79.2%
Total assets
1.39m NOK 1.50m NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 51.0k NOK to 71.9k NOK (+41.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -154.3k NOK → -27.7k NOK (op. margin -302.8% → -38.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 154.3k NOK to a profit of 61.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -391.8k NOK → -330.3k NOK (equity ratio -28.3% → -22.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.8k NOK → 46.2k NOK (+79.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 92.8k NOK → 70.6k NOK (-23.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 524.0k NOK → 615.0k NOK. Reported fact