FirmaIQ
Org.nr 936 269 311 2022 → 2023 Year-over-year analysis

ADVO-CASA AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-04-04; registry 2024-04-11; journal 2024 348737

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVO-CASA AS. Revenue 599.6k NOK → 588.1k NOK (-1.9%). Net result -11.9k NOK → +47.0k NOK. Equity 164.5k NOK → 211.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
599.6k NOK 588.1k NOK
-1.9%
Operating result
+77.0k NOK +148.3k NOK
+92.5%
Net result
-11.9k NOK +47.0k NOK
+495.7%
Equity
164.5k NOK 211.5k NOK
+28.6%
Cash
389.4k NOK 428.4k NOK
+10.0%
Total assets
2.63m NOK 2.65m NOK
+0.9%

What improved

  • ↑

    Operating result improved

    Operating result +77.0k NOK → +148.3k NOK (op. margin 12.8% → 25.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.9k NOK to a profit of 47.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 164.5k NOK → 211.5k NOK (equity ratio 6.3% → 8.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 389.4k NOK → 428.4k NOK (+10.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 599.6k NOK to 588.1k NOK (-1.9% YoY). Calculated