FirmaIQ
Org.nr 918 994 424 2022 → 2023 Year-over-year analysis

AD1 INVEST AS: årsregnskap 2023 vs 2022

Grew 15% on revenue, stronger earnings

registry 2024-07-30; journal 2024 685751

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AD1 INVEST AS. Revenue 413.8k NOK → 477.1k NOK (+15.3%). Net result +92.6k NOK → +194.3k NOK. Equity 2.39m NOK → 2.58m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
413.8k NOK 477.1k NOK
+15.3%
Operating result
+163.5k NOK +310.7k NOK
+90.1%
Net result
+92.6k NOK +194.3k NOK
+109.9%
Equity
2.39m NOK 2.58m NOK
+8.1%
Cash
86.4k NOK 88.8k NOK
+2.8%
Total assets
4.04m NOK 4.14m NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 413.8k NOK to 477.1k NOK (+15.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +163.5k NOK → +310.7k NOK (op. margin 39.5% → 65.1%). Calculated

  • ↑

    Net result improved

    Net result +92.6k NOK → +194.3k NOK (net margin 22.4% → 40.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.39m NOK → 2.58m NOK (equity ratio 59.2% → 62.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 86.4k NOK → 88.8k NOK (+2.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.22m NOK → 2.32m NOK. Reported fact