Org.nr 988 594 687 2022 → 2023 Year-over-year analysis

ACADIA HOLDING AS: årsregnskap 2023 vs 2022

Grew 70% on revenue, stronger earnings

approved 2024-06-20; registry 2024-06-27; journal 2024 537727

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACADIA HOLDING AS. Revenue 61.23m NOK → 104.38m NOK (+70.5%). Net result +56.67m NOK → +101.83m NOK. Equity 229.78m NOK → 8.33bn NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACADIA HOLDING AS.

Scorecard

Revenue
61.23m NOK 104.38m NOK
+70.5%
Operating result
+59.64m NOK +103.09m NOK
+72.9%
Net result
+56.67m NOK +101.83m NOK
+79.7%
Equity
229.78m NOK 8.33bn NOK
+3525.9%
Cash
17.62m NOK 20.14m NOK
+14.3%
Total assets
311.71m NOK 419.44m NOK
+34.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.23m NOK to 104.38m NOK (+70.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +59.64m NOK → +103.09m NOK (op. margin 97.4% → 98.8%). Calculated

  • ↑

    Net result improved

    Net result +56.67m NOK → +101.83m NOK (net margin 92.6% → 97.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 229.78m NOK → 8.33bn NOK (equity ratio 73.7% → 1986.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.62m NOK → 20.14m NOK (+14.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.20bn NOK → 6.24bn NOK. Reported fact