FirmaIQ
Org.nr 991 504 338 2022 → 2023 Year-over-year analysis

ADS EIENDOM AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-04-17; registry 2024-04-29; journal 2024 382759

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADS EIENDOM AS. Revenue 1.84m NOK → 1.79m NOK (-2.7%). Net result +161.9k NOK → -251.3k NOK. Equity 2.45m NOK → 2.20m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.84m NOK 1.79m NOK
-2.7%
Operating result
+818.5k NOK +460.9k NOK
-43.7%
Net result
+161.9k NOK -251.3k NOK
-255.3%
Equity
2.45m NOK 2.20m NOK
-10.3%
Cash
107.5k NOK 140.8k NOK
+31.0%
Total assets
18.03m NOK 18.86m NOK
+4.6%

What improved

  • ↑

    Cash rose

    Bank deposits 107.5k NOK → 140.8k NOK (+31.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.84m NOK to 1.79m NOK (-2.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +818.5k NOK → +460.9k NOK (op. margin 44.4% → 25.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 161.9k NOK profit to a loss of 251.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.45m NOK → 2.20m NOK (equity ratio 13.6% → 11.7%). Calculated