FirmaIQ
Org.nr 815 387 252 2022 → 2023 Year-over-year analysis

ADVENTURE THOR AS: årsregnskap 2023 vs 2022

Shrank 38% on revenue, stronger earnings

approved 2024-05-24; registry 2024-06-05; journal 2024 487123

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVENTURE THOR AS. Revenue 411.5k NOK → 257.1k NOK (-37.5%). Net result +1 741 NOK → +83.3k NOK. Equity 65.4k NOK → 148.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
411.5k NOK 257.1k NOK
-37.5%
Operating result
+6 165 NOK +128.5k NOK
+1984.5%
Net result
+1 741 NOK +83.3k NOK
+4685.8%
Equity
65.4k NOK 148.7k NOK
+127.4%
Cash
160.5k NOK 266.3k NOK
+65.9%
Total assets
210.6k NOK 382.6k NOK
+81.6%

What improved

  • ↑

    Operating result improved

    Operating result +6 165 NOK → +128.5k NOK (op. margin 1.5% → 50.0%). Calculated

  • ↑

    Net result improved

    Net result +1 741 NOK → +83.3k NOK (net margin 0.4% → 32.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 65.4k NOK → 148.7k NOK (equity ratio 31.1% → 38.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 160.5k NOK → 266.3k NOK (+65.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 411.5k NOK to 257.1k NOK (-37.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 361.8k NOK → 891.0k NOK (+146.3% YoY). Calculated