Org.nr 922 640 718 2022 → 2023 Year-over-year analysis

ADS HANGARBYGG 2 AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, weaker earnings

approved 2024-08-13; registry 2024-08-26; journal 2024 731257

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADS HANGARBYGG 2 AS. Revenue 1.80m NOK → 1.91m NOK (+6.3%). Net result +659.1k NOK → +202.6k NOK. Equity 5.35m NOK → 5.26m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.80m NOK 1.91m NOK
+6.3%
Operating result
+735.0k NOK +851.9k NOK
+15.9%
Net result
+659.1k NOK +202.6k NOK
-69.3%
Equity
5.35m NOK 5.26m NOK
-1.6%
Cash
168.7k NOK 513.7k NOK
+204.5%
Total assets
17.93m NOK 17.73m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.80m NOK to 1.91m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +735.0k NOK → +851.9k NOK (op. margin 40.8% → 44.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 168.7k NOK → 513.7k NOK (+204.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +659.1k NOK → +202.6k NOK (net margin 36.6% → 10.6%). Calculated

  • ↓

    Equity eroded

    Book equity 5.35m NOK → 5.26m NOK (equity ratio 29.8% → 29.7%). Calculated