Org.nr 921 975 317 2021 → 2022 Year-over-year analysis

ADOLF AA HOLDING AS: årsregnskap 2022 vs 2021

Stronger earnings, cash halved-plus

approved 2023-07-17; registry 2023-08-05; journal 2023 646720

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADOLF AA HOLDING AS. Net result +2.41m NOK → +3.13m NOK. Equity 17.39m NOK → 18.70m NOK.

On the constructive side: 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 ADOLF AA HOLDING AS.

Scorecard

Revenue
n/m 48.0k NOK
—
Operating result
-52.5k NOK -84.9k NOK
-61.8%
Net result
+2.41m NOK +3.13m NOK
+30.3%
Equity
17.39m NOK 18.70m NOK
+7.6%
Cash
36.9k NOK 13.4k NOK
-63.6%
Total assets
25.11m NOK 28.86m NOK
+14.9%

What improved

  • ↑

    Net result improved

    Net result +2.41m NOK → +3.13m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 17.39m NOK → 18.70m NOK (equity ratio 69.2% → 64.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -52.5k NOK → -84.9k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 36.9k NOK → 13.4k NOK (-63.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 21.37m NOK → 22.98m NOK. Reported fact