Org.nr 918 017 291 2022 → 2023 Year-over-year analysis

AD UNUM AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-04-29; registry 2024-05-06; journal 2024 396446

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AD UNUM AS. Net result +241.1k NOK → +1.40m NOK. Equity 3.79m NOK → 4.19m NOK.

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

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

At a glance

Revenue

0 NOK n/m

—

Operating result

-16.1k NOK -20.4k NOK

-26.6%

Net result

+241.1k NOK +1.40m NOK

+480.5%

Equity

3.79m NOK 4.19m NOK

+10.5%

Cash

1.97m NOK 1.87m NOK

-5.2%

Total assets

3.80m NOK 4.22m NOK

+11.1%

↑
Net result improved

Net result +241.1k NOK → +1.40m NOK. Calculated
↑
Equity strengthened

Book equity 3.79m NOK → 4.19m NOK (equity ratio 99.8% → 99.3%). Calculated

↓
Operating result weakened

Operating result -16.1k NOK → -20.4k NOK. Calculated
↓
Cash fell

Bank deposits 1.97m NOK → 1.87m NOK (-5.2% YoY). Calculated

·
Book investments changed

Investment / intangible book value 41.0k NOK → 1.57m NOK. Reported fact