FirmaIQ
Org.nr 921 969 554 2022 → 2023 Year-over-year analysis

ADT EIENDOM AS: årsregnskap 2023 vs 2022

Grew 1106944% on revenue

approved 2024-04-17; registry 2024-05-25; journal 2024 378611

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADT EIENDOM AS. Revenue 140 NOK → 1.55m NOK (+1106943.6%). Net result +601.3k NOK → +652.1k NOK. Equity -46.0k NOK → 606.0k 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
140 NOK 1.55m NOK
+1106943.6%
Operating result
+299.3k NOK +1.48m NOK
+396.0%
Net result
+601.3k NOK +652.1k NOK
+8.5%
Equity
-46.0k NOK 606.0k NOK
+1416.5%
Cash
486.8k NOK 414.1k NOK
-14.9%
Total assets
9.22m NOK 9.52m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 140 NOK to 1.55m NOK (+1106943.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +299.3k NOK → +1.48m NOK (op. margin 213750.7% → 95.8%). Calculated

  • ↑

    Net result improved

    Net result +601.3k NOK → +652.1k NOK (net margin 429471.4% → 42.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -46.0k NOK → 606.0k NOK (equity ratio -0.5% → 6.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 486.8k NOK → 414.1k NOK (-14.9% YoY). Calculated