FirmaIQ
Org.nr 998 868 467 2021 → 2022 Year-over-year analysis

ADI EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 10% on revenue, weaker earnings

approved 2023-03-15; registry 2023-03-18; journal 2023 327228

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADI EIENDOM AS. Revenue 711.3k NOK → 643.3k NOK (-9.6%). Net result +3.12m NOK → +260.9k NOK. Equity 1.05m NOK → 1.31m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
711.3k NOK 643.3k NOK
-9.6%
Operating result
+276.6k NOK +388.0k NOK
+40.3%
Net result
+3.12m NOK +260.9k NOK
-91.6%
Equity
1.05m NOK 1.31m NOK
+24.9%
Cash
110.8k NOK 145.4k NOK
+31.2%
Total assets
5.15m NOK 5.17m NOK
+0.5%

What improved

  • ↑

    Operating result improved

    Operating result +276.6k NOK → +388.0k NOK (op. margin 38.9% → 60.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.05m NOK → 1.31m NOK (equity ratio 20.4% → 25.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 110.8k NOK → 145.4k NOK (+31.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 711.3k NOK to 643.3k NOK (-9.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +3.12m NOK → +260.9k NOK (net margin 438.1% → 40.6%). Calculated