Org.nr 986 476 687 2022 → 2023 Year-over-year analysis

ADHAMA HOLDING AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, stronger earnings

approved 2024-06-30; registry 2024-07-18; journal 2024 647468

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADHAMA HOLDING AS. Revenue 541.5k NOK → 574.6k NOK (+6.1%). Net result +1.11m NOK → +1.34m NOK. Equity 8.96m NOK → 9.30m 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 ADHAMA HOLDING AS.

Scorecard

Revenue
541.5k NOK 574.6k NOK
+6.1%
Operating result
+98.8k NOK +315.0k NOK
+218.7%
Net result
+1.11m NOK +1.34m NOK
+20.6%
Equity
8.96m NOK 9.30m NOK
+3.8%
Cash
132.2k NOK 328.5k NOK
+148.4%
Total assets
11.31m NOK 10.95m NOK
-3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 541.5k NOK to 574.6k NOK (+6.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +98.8k NOK → +315.0k NOK (op. margin 18.3% → 54.8%). Calculated

  • ↑

    Net result improved

    Net result +1.11m NOK → +1.34m NOK (net margin 204.6% → 232.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.96m NOK → 9.30m NOK (equity ratio 79.2% → 84.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 132.2k NOK → 328.5k NOK (+148.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.96m NOK → 9.04m NOK. Reported fact