FirmaIQ
Org.nr 917 105 901 2021 → 2022 Year-over-year analysis

ADN HOLDING AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-05-22; registry 2023-06-07; journal 2023 430459

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADN HOLDING AS. Revenue 245.8k NOK → 251.4k NOK (+2.3%). Net result +359.7k NOK → +572.6k NOK. Equity 2.07m NOK → 2.64m NOK.

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

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

At a glance

Scorecard

Revenue
245.8k NOK 251.4k NOK
+2.3%
Operating result
-140.1k NOK -150.6k NOK
-7.5%
Net result
+359.7k NOK +572.6k NOK
+59.2%
Equity
2.07m NOK 2.64m NOK
+27.7%
Cash
77.4k NOK 94.5k NOK
+22.1%
Total assets
6.06m NOK 6.65m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 245.8k NOK to 251.4k NOK (+2.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +359.7k NOK → +572.6k NOK (net margin 146.3% → 227.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.07m NOK → 2.64m NOK (equity ratio 34.2% → 39.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 77.4k NOK → 94.5k NOK (+22.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -140.1k NOK → -150.6k NOK (op. margin -57.0% → -59.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.75m NOK → 2.68m NOK. Reported fact