Org.nr 922 808 732 2021 → 2022 Year-over-year analysis

ADH INVEST AS: årsregnskap 2022 vs 2021

Grew 2206% on revenue, weaker earnings

registry 2023-07-01; journal 2023 525953

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADH INVEST AS. Revenue 980 NOK → 22.6k NOK (+2206.1%). Net result +198.4k NOK → +23.9k NOK. Equity 223.1k NOK → 247.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADH INVEST AS.

Scorecard

Revenue
980 NOK 22.6k NOK
+2206.1%
Operating result
+330.8k NOK +30.6k NOK
-90.8%
Net result
+198.4k NOK +23.9k NOK
-88.0%
Equity
223.1k NOK 247.0k NOK
+10.7%
Cash
549.6k NOK 419.5k NOK
-23.7%
Total assets
549.6k NOK 419.7k NOK
-23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 980 NOK to 22.6k NOK (+2206.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 223.1k NOK → 247.0k NOK (equity ratio 40.6% → 58.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +330.8k NOK → +30.6k NOK (op. margin 33756.7% → 135.2%). Calculated

  • ↓

    Net result weakened

    Net result +198.4k NOK → +23.9k NOK (net margin 20241.6% → 105.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 549.6k NOK → 419.5k NOK (-23.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.30m NOK → 2 500 NOK (-100.0% YoY). Calculated