FirmaIQ
Org.nr 989 204 203 2022 → 2023 Year-over-year analysis

ADVENTURE PHOTO AS: årsregnskap 2023 vs 2022

Cash halved-plus

registry 2024-05-15; journal 2024 414299

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVENTURE PHOTO AS. Revenue 970.8k NOK → 922.4k NOK (-5.0%). Net result -69.3k NOK → -72.4k NOK. Equity 213.0k NOK → 140.6k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
970.8k NOK 922.4k NOK
-5.0%
Operating result
-87.99m NOK -93.3k NOK
+99.9%
Net result
-69.3k NOK -72.4k NOK
-4.5%
Equity
213.0k NOK 140.6k NOK
-34.0%
Cash
131.7k NOK 54.3k NOK
-58.8%
Total assets
368.0k NOK 323.5k NOK
-12.1%

What improved

  • ↑

    Operating result improved

    Operating result -87.99m NOK → -93.3k NOK (op. margin -9063.7% → -10.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 235.2k NOK → 216.9k NOK (24% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 970.8k NOK to 922.4k NOK (-5.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 213.0k NOK → 140.6k NOK (equity ratio 57.9% → 43.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 131.7k NOK → 54.3k NOK (-58.8% YoY). Calculated