Org.nr 920 221 335 2022 → 2023 Year-over-year analysis

ADT HOLDING AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-17; registry 2024-05-25; journal 2024 378619

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADT HOLDING AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +2.00m NOK → +30.3k NOK. Equity 5.38m NOK → 5.26m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ADT HOLDING AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-14.3k NOK -23.7k NOK
-65.7%
Net result
+2.00m NOK +30.3k NOK
-98.5%
Equity
5.38m NOK 5.26m NOK
-2.2%
Cash
77.3k NOK 1.96m NOK
+2433.4%
Total assets
5.55m NOK 5.43m NOK
-2.2%

What improved

  • ↑

    Cash rose

    Bank deposits 77.3k NOK → 1.96m NOK (+2433.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.45× → 11.29×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -14.3k NOK → -23.7k NOK. Calculated

  • ↓

    Net result weakened

    Net result +2.00m NOK → +30.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.38m NOK → 5.26m NOK (equity ratio 96.9% → 96.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.38m NOK → 3.23m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3.48m NOK → 1 NOK. Reported fact