Org.nr 921 351 364 2021 → 2022 Year-over-year analysis

AD PROPERTY AS: årsregnskap 2022 vs 2021

Grew 264% on revenue, slipped into loss, cash halved-plus

approved 2023-05-25; registry 2023-06-10; journal 2023 442993

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AD PROPERTY AS. Revenue 123.4k NOK → 449.3k NOK (+264.2%). Net result +653.3k NOK → -1.55m NOK. Equity 3.62m NOK → 2.15m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
123.4k NOK 449.3k NOK
+264.2%
Operating result
+632.0k NOK -443.5k NOK
-170.2%
Net result
+653.3k NOK -1.55m NOK
-336.8%
Equity
3.62m NOK 2.15m NOK
-40.6%
Cash
488.7k NOK 154.5k NOK
-68.4%
Total assets
8.28m NOK 15.24m NOK
+84.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 123.4k NOK to 449.3k NOK (+264.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +632.0k NOK → -443.5k NOK (op. margin 512.3% → -98.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 653.3k NOK profit to a loss of 1.55m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.62m NOK → 2.15m NOK (equity ratio 43.7% → 14.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 488.7k NOK → 154.5k NOK (-68.4% YoY). Calculated