FirmaIQ
Org.nr 929 569 059 2022 → 2023 Year-over-year analysis

ADT AS: årsregnskap 2023 vs 2022

Grew 136% on revenue, stronger earnings

approved 2024-05-13; registry 2024-05-28; journal 2024 447457

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADT AS. Revenue 149.2k NOK → 351.8k NOK (+135.8%). Net result +105.8k NOK → +181.6k NOK. Equity 135.8k NOK → 317.4k 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
149.2k NOK 351.8k NOK
+135.8%
Operating result
+135.7k NOK +231.4k NOK
+70.5%
Net result
+105.8k NOK +181.6k NOK
+71.6%
Equity
135.8k NOK 317.4k NOK
+133.7%
Cash
813.8k NOK 790.0k NOK
-2.9%
Total assets
1.94m NOK 1.96m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 149.2k NOK to 351.8k NOK (+135.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +135.7k NOK → +231.4k NOK (op. margin 90.9% → 65.8%). Calculated

  • ↑

    Net result improved

    Net result +105.8k NOK → +181.6k NOK (net margin 70.9% → 51.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 135.8k NOK → 317.4k NOK (equity ratio 7.0% → 16.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 813.8k NOK → 790.0k NOK (-2.9% YoY). Calculated