ADVENTURE SENJA AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-07-24; registry 2024-07-27; journal 2024 676477
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVENTURE SENJA AS. Revenue 1.92m NOK → 1.95m NOK (+1.6%). Net result -122.6k NOK → -24.2k NOK. Equity 482.6k NOK → 589.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVENTURE SENJA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.92m NOK to 1.95m NOK (+1.6% YoY). Calculated
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↑
Operating result improved
Operating result +6 440 NOK → +165.4k NOK (op. margin 0.3% → 8.5%). Calculated
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↑
Net result improved
Net result -122.6k NOK → -24.2k NOK (net margin -6.4% → -1.2%). Calculated
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↑
Equity strengthened
Book equity 482.6k NOK → 589.4k NOK (equity ratio 14.4% → 19.7%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 543.2k NOK → 452.2k NOK (-16.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 525.0k NOK → 2.42m NOK (27% → 125% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 121.4k NOK → 144.1k NOK (+18.7% YoY). Calculated