FirmaIQ
Org.nr 923 147 306 2022 → 2023 Year-over-year analysis

ADM BYGG OG EIENDOM AS: årsregnskap 2023 vs 2022

Grew 39% on revenue

approved 2024-05-14; registry 2024-05-18; journal 2024 419395

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADM BYGG OG EIENDOM AS. Revenue 229.6k NOK → 319.4k NOK (+39.1%). Net result +18.8k NOK → +22.8k NOK. Equity -386.2k NOK → -363.4k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
229.6k NOK 319.4k NOK
+39.1%
Operating result
+101.9k NOK +127.7k NOK
+25.3%
Net result
+18.8k NOK +22.8k NOK
+21.1%
Equity
-386.2k NOK -363.4k NOK
+5.9%
Cash
24.5k NOK 17.9k NOK
-27.1%
Total assets
1.36m NOK 1.35m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 229.6k NOK to 319.4k NOK (+39.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +101.9k NOK → +127.7k NOK (op. margin 44.4% → 40.0%). Calculated

  • ↑

    Net result improved

    Net result +18.8k NOK → +22.8k NOK (net margin 8.2% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -386.2k NOK → -363.4k NOK (equity ratio -28.4% → -26.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 24.5k NOK → 17.9k NOK (-27.1% YoY). Calculated