Org.nr 917 821 127 2022 → 2023 Year-over-year analysis

AD HOLDING AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-05-30; registry 2024-06-03; journal 2024 474640

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AD HOLDING AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +6.35m NOK → -11.9k NOK. Equity 944.4k NOK → 5.93m NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.

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

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-9 987 NOK -11.9k NOK
-19.1%
Net result
+6.35m NOK -11.9k NOK
-100.2%
Equity
944.4k NOK 5.93m NOK
+528.2%
Cash
45.5k NOK 32.5k NOK
-28.6%
Total assets
945.5k NOK 5.93m NOK
+527.4%

What improved

  • ↑

    Equity strengthened

    Book equity 944.4k NOK → 5.93m NOK (equity ratio 99.9% → 100.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -9 987 NOK → -11.9k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6.35m NOK profit to a loss of 11.9k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 45.5k NOK → 32.5k NOK (-28.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 900 NOK → 5.90m NOK. Reported fact