FirmaIQ
Org.nr 913 059 670 2022 → 2023 Year-over-year analysis

ADT NORWAY AS: årsregnskap 2023 vs 2022

Grew 503% on revenue

approved 2023-08-28; registry 2023-09-06; journal 2023 724790

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADT NORWAY AS. Revenue 16.5k NOK → 99.5k NOK (+503.2%). Net result -37.4k NOK → -28.5k NOK. Equity 10.4k NOK → -18.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADT NORWAY AS.

At a glance

Scorecard

Revenue
16.5k NOK 99.5k NOK
+503.2%
Operating result
-37.4k NOK -26.8k NOK
+28.2%
Net result
-37.4k NOK -28.5k NOK
+23.7%
Equity
10.4k NOK -18.1k NOK
-274.7%
Cash
3 240 NOK 12.0k NOK
+270.9%
Total assets
10.4k NOK 19.6k NOK
+88.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.5k NOK to 99.5k NOK (+503.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -37.4k NOK → -26.8k NOK (op. margin -226.5% → -27.0%). Calculated

  • ↑

    Net result improved

    Net result -37.4k NOK → -28.5k NOK (net margin -226.5% → -28.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 240 NOK → 12.0k NOK (+270.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.4k NOK → -18.1k NOK (equity ratio 100.0% → -92.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -92.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation