FirmaIQ
Org.nr 889 100 532 2022 → 2023 Year-over-year analysis

AD HOLDING OSLO AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-14; registry 2024-06-27; journal 2024 532203

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AD HOLDING OSLO AS. Revenue 347.8k NOK → 364.4k NOK (+4.8%). Net result +5.37m NOK → +551.4k NOK. Equity 2.05m NOK → 2.31m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
347.8k NOK 364.4k NOK
+4.8%
Operating result
+222.2k NOK +232.8k NOK
+4.8%
Net result
+5.37m NOK +551.4k NOK
-89.7%
Equity
2.05m NOK 2.31m NOK
+12.2%
Cash
7 064 NOK 25.3k NOK
+258.6%
Total assets
5.43m NOK 5.65m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 347.8k NOK to 364.4k NOK (+4.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +222.2k NOK → +232.8k NOK (op. margin 63.9% → 63.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.05m NOK → 2.31m NOK (equity ratio 37.9% → 40.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 064 NOK → 25.3k NOK (+258.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.37m NOK → +551.4k NOK (net margin 1545.2% → 151.3%). Calculated