Org.nr 889 100 532 2021 → 2022 Year-over-year analysis

AD HOLDING OSLO AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, stronger earnings

approved 2023-05-14; registry 2023-06-01; journal 2023 416817

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AD HOLDING OSLO AS. Revenue 322.5k NOK → 347.8k NOK (+7.8%). Net result +3.07m NOK → +5.37m NOK. Equity 1.98m NOK → 2.05m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
322.5k NOK 347.8k NOK
+7.8%
Operating result
+203.3k NOK +222.2k NOK
+9.3%
Net result
+3.07m NOK +5.37m NOK
+75.1%
Equity
1.98m NOK 2.05m NOK
+3.7%
Cash
8 030 NOK 7 064 NOK
-12.0%
Total assets
6.13m NOK 5.43m NOK
-11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 322.5k NOK to 347.8k NOK (+7.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +203.3k NOK → +222.2k NOK (op. margin 63.0% → 63.9%). Calculated

  • ↑

    Net result improved

    Net result +3.07m NOK → +5.37m NOK (net margin 951.9% → 1545.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.98m NOK → 2.05m NOK (equity ratio 32.3% → 37.9%). Calculated