FirmaIQ
Org.nr 981 279 816 2022 → 2023 Year-over-year analysis

AD-GROUP AS: årsregnskap 2023 vs 2022

Grew 7% on revenue

approved 2024-06-07; registry 2024-06-20; journal 2024 501165

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AD-GROUP AS. Revenue 378 NOK → 405 NOK (+7.1%). Net result +104.1k NOK → +85.4k NOK. Equity 102.6k NOK → 100.7k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
378 NOK 405 NOK
+7.1%
Operating result
+232.1k NOK +237.6k NOK
+2.3%
Net result
+104.1k NOK +85.4k NOK
-17.9%
Equity
102.6k NOK 100.7k NOK
-1.9%
Cash
5 795 NOK 8 768 NOK
+51.3%
Total assets
2.30m NOK 2.17m NOK
-5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 378 NOK to 405 NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +232.1k NOK → +237.6k NOK (op. margin 61405.8% → 58657.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 795 NOK → 8 768 NOK (+51.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +104.1k NOK → +85.4k NOK (net margin 27542.6% → 21096.0%). Calculated

  • ↓

    Equity eroded

    Book equity 102.6k NOK → 100.7k NOK (equity ratio 4.5% → 4.6%). Calculated