Org.nr 917 273 138 2022 → 2023 Year-over-year analysis

ADI INVEST AS: årsregnskap 2023 vs 2022

Grew 21% on revenue, stronger earnings, cash halved-plus

approved 2024-04-26; registry 2024-04-29; journal 2024 383306

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADI INVEST AS. Revenue 18.5k NOK → 22.4k NOK (+21.1%). Net result +2 447 NOK → +3.58m NOK. Equity 82.7k NOK → 3.66m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADI INVEST AS.

Scorecard

Revenue
18.5k NOK 22.4k NOK
+21.1%
Operating result
+4 329 NOK +577 NOK
-86.7%
Net result
+2 447 NOK +3.58m NOK
+146219.7%
Equity
82.7k NOK 3.66m NOK
+4330.0%
Cash
10.1k NOK 2 755 NOK
-72.7%
Total assets
85.1k NOK 664.6k NOK
+681.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.5k NOK to 22.4k NOK (+21.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 447 NOK → +3.58m NOK (net margin 13.2% → 15984.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 82.7k NOK → 3.66m NOK (equity ratio 97.2% → 551.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 329 NOK → +577 NOK (op. margin 23.4% → 2.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.1k NOK → 2 755 NOK (-72.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 75.0k NOK → 655.0k NOK. Reported fact