FirmaIQ
Org.nr 929 090 462 2022 → 2023 Year-over-year analysis

ADL EIENDOM AS: årsregnskap 2023 vs 2022

Grew 20% on revenue

approved 2024-06-16; registry 2024-06-19; journal 2024 517960

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADL EIENDOM AS. Revenue 277.7k NOK → 333.2k NOK (+20.0%). Net result +12.6k NOK → +20.5k NOK. Equity 42.6k NOK → 63.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADL EIENDOM AS.

At a glance

Scorecard

Revenue
277.7k NOK 333.2k NOK
+20.0%
Operating result
+16.1k NOK +26.5k NOK
+64.2%
Net result
+12.6k NOK +20.5k NOK
+63.2%
Equity
42.6k NOK 63.1k NOK
+48.2%
Cash
7 320 NOK 6 604 NOK
-9.8%
Total assets
69.0k NOK 104.0k NOK
+50.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 277.7k NOK to 333.2k NOK (+20.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +16.1k NOK → +26.5k NOK (op. margin 5.8% → 7.9%). Calculated

  • ↑

    Net result improved

    Net result +12.6k NOK → +20.5k NOK (net margin 4.5% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 42.6k NOK → 63.1k NOK (equity ratio 61.7% → 60.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 206.8k NOK → 222.5k NOK (+7.6% YoY). Calculated