FirmaIQ
Org.nr 918 994 424 2021 → 2022 Year-over-year analysis

AD1 INVEST AS: årsregnskap 2022 vs 2021

Shrank 13% on revenue, weaker earnings, cash halved-plus

registry 2023-06-10; journal 2023 442995

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AD1 INVEST AS. Revenue 478.1k NOK → 413.8k NOK (-13.4%). Net result +572.9k NOK → +92.6k NOK. Equity 2.22m NOK → 2.39m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD1 INVEST AS.

At a glance

Scorecard

Revenue
478.1k NOK 413.8k NOK
-13.4%
Operating result
+489.1k NOK +163.5k NOK
-66.6%
Net result
+572.9k NOK +92.6k NOK
-83.8%
Equity
2.22m NOK 2.39m NOK
+7.3%
Cash
496.7k NOK 86.4k NOK
-82.6%
Total assets
4.04m NOK 4.04m NOK
-0.0%

What improved

  • ↑

    Equity strengthened

    Book equity 2.22m NOK → 2.39m NOK (equity ratio 55.1% → 59.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 478.1k NOK to 413.8k NOK (-13.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +489.1k NOK → +163.5k NOK (op. margin 102.3% → 39.5%). Calculated

  • ↓

    Net result weakened

    Net result +572.9k NOK → +92.6k NOK (net margin 119.8% → 22.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 496.7k NOK → 86.4k NOK (-82.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.77m NOK → 2.22m NOK. Reported fact