FirmaIQ
Org.nr 913 103 602 2022 → 2023 Year-over-year analysis

ADEL EIENDOM AS: årsregnskap 2023 vs 2022

Grew 7% on revenue

approved 2024-04-25; registry 2024-04-29; journal 2024 382276

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADEL EIENDOM AS. Revenue 389.0k NOK → 414.3k NOK (+6.5%). Net result +144.4k NOK → +151.9k NOK. Equity 327.5k NOK → 189.4k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
389.0k NOK 414.3k NOK
+6.5%
Operating result
+184.7k NOK +194.1k NOK
+5.1%
Net result
+144.4k NOK +151.9k NOK
+5.2%
Equity
327.5k NOK 189.4k NOK
-42.2%
Cash
368.3k NOK 233.8k NOK
-36.5%
Total assets
368.3k NOK 233.8k NOK
-36.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 389.0k NOK to 414.3k NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +184.7k NOK → +194.1k NOK (op. margin 47.5% → 46.9%). Calculated

  • ↑

    Net result improved

    Net result +144.4k NOK → +151.9k NOK (net margin 37.1% → 36.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 327.5k NOK → 189.4k NOK (equity ratio 88.9% → 81.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 368.3k NOK → 233.8k NOK (-36.5% YoY). Calculated