FirmaIQ
Org.nr 998 868 467 2022 → 2023 Year-over-year analysis

ADI EIENDOM AS: årsregnskap 2023 vs 2022

Grew 27% on revenue, weaker earnings

approved 2024-02-29; registry 2024-03-04; journal 2024 317050

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADI EIENDOM AS. Revenue 643.3k NOK → 815.3k NOK (+26.7%). Net result +260.9k NOK → +188.6k NOK. Equity 1.31m NOK → 1.41m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
643.3k NOK 815.3k NOK
+26.7%
Operating result
+388.0k NOK +459.7k NOK
+18.5%
Net result
+260.9k NOK +188.6k NOK
-27.7%
Equity
1.31m NOK 1.41m NOK
+7.7%
Cash
145.4k NOK 170.1k NOK
+17.0%
Total assets
5.17m NOK 5.20m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 643.3k NOK to 815.3k NOK (+26.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +388.0k NOK → +459.7k NOK (op. margin 60.3% → 56.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.31m NOK → 1.41m NOK (equity ratio 25.3% → 27.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 145.4k NOK → 170.1k NOK (+17.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +260.9k NOK → +188.6k NOK (net margin 40.6% → 23.1%). Calculated