FirmaIQ
Org.nr 989 188 151 2022 → 2023 Year-over-year analysis

ADEL HOLDING AS: årsregnskap 2023 vs 2022

Grew 35% on revenue, stronger earnings

approved 2024-03-26; registry 2024-04-04; journal 2024 344775

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADEL HOLDING AS. Revenue 450 NOK → 606 NOK (+34.7%). Net result +2.51m NOK → +4.60m NOK. Equity 3.49m NOK → 3.09m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
450 NOK 606 NOK
+34.7%
Operating result
-26.6k NOK -31.9k NOK
-19.9%
Net result
+2.51m NOK +4.60m NOK
+83.3%
Equity
3.49m NOK 3.09m NOK
-11.6%
Cash
219.4k NOK 629.3k NOK
+186.8%
Total assets
3.50m NOK 3.17m NOK
-9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 450 NOK to 606 NOK (+34.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.51m NOK → +4.60m NOK (net margin 557277.8% → 758564.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 219.4k NOK → 629.3k NOK (+186.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -26.6k NOK → -31.9k NOK (op. margin -5915.6% → -5267.8%). Calculated

  • ↓

    Equity eroded

    Book equity 3.49m NOK → 3.09m NOK (equity ratio 99.7% → 97.4%). Calculated