Org.nr 922 588 287 2021 → 2022 Year-over-year analysis

AD VENTURES AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, stronger earnings

approved 2023-06-20; registry 2023-07-29; journal 2023 665984

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AD VENTURES AS. Revenue 9 985 NOK → 11.0k NOK (+10.2%). Net result -14.8k NOK → -4 000 NOK. Equity 21.1k NOK → 17.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
9 985 NOK 11.0k NOK
+10.2%
Operating result
-14.8k NOK -4 000 NOK
+73.0%
Net result
-14.8k NOK -4 000 NOK
+73.0%
Equity
21.1k NOK 17.0k NOK
-19.5%
Cash
8 977 NOK 17.0k NOK
+89.4%
Total assets
22.9k NOK 17.0k NOK
-25.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 985 NOK to 11.0k NOK (+10.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -14.8k NOK → -4 000 NOK (op. margin -148.4% → -36.4%). Calculated

  • ↑

    Net result improved

    Net result -14.8k NOK → -4 000 NOK (net margin -148.3% → -36.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 977 NOK → 17.0k NOK (+89.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 21.1k NOK → 17.0k NOK (equity ratio 92.2% → 100.0%). Calculated