Org.nr 976 145 178 2022 → 2023 Year-over-year analysis

ADDSECURE AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-05-30; registry 2024-07-02; journal 2024 556181

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADDSECURE AS. Revenue 239.53m NOK → 244.15m NOK (+1.9%). Net result +97.54m NOK → +7.12bn NOK. Equity 6.27bn NOK → 7.38bn NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADDSECURE AS.

Scorecard

Revenue
239.53m NOK 244.15m NOK
+1.9%
Operating result
+109.08m NOK +115.86m NOK
+6.2%
Net result
+97.54m NOK +7.12bn NOK
+7203.1%
Equity
6.27bn NOK 7.38bn NOK
+17.9%
Cash
138.65m NOK 264.73m NOK
+90.9%
Total assets
484.02m NOK 624.72m NOK
+29.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 239.53m NOK to 244.15m NOK (+1.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +109.08m NOK → +115.86m NOK (op. margin 45.5% → 47.5%). Calculated

  • ↑

    Net result improved

    Net result +97.54m NOK → +7.12bn NOK (net margin 40.7% → 2917.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.27bn NOK → 7.38bn NOK (equity ratio 1294.5% → 1182.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 138.65m NOK → 264.73m NOK (+90.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 54.64m NOK → 54.76m NOK (+0.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 293.21m NOK → 314.44m NOK. Reported fact