Org.nr 934 621 239 2021 → 2022 Year-over-year analysis

A-DATA AS: årsregnskap 2022 vs 2021

Grew 1275% on revenue, weaker earnings, cash halved-plus

approved 2023-05-12; registry 2023-07-11; journal 2023 571517

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-DATA AS. Revenue 50.9k NOK → 700.1k NOK (+1275.0%). Net result +383.9k NOK → +183.0k NOK. Equity 5.45m NOK → 5.45m NOK.

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

Also worth watching: sharp cash drawdown; payroll increased. All figures are taken from the published annual accounts for A-DATA AS.

Scorecard

Revenue
50.9k NOK 700.1k NOK
+1275.0%
Operating result
+508.4k NOK +198.4k NOK
-61.0%
Net result
+383.9k NOK +183.0k NOK
-52.3%
Equity
5.45m NOK 5.45m NOK
0.0%
Cash
1.42m NOK 425.9k NOK
-70.0%
Total assets
8.97m NOK 9.13m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.9k NOK to 700.1k NOK (+1275.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +508.4k NOK → +198.4k NOK (op. margin 998.4% → 28.3%). Calculated

  • ↓

    Net result weakened

    Net result +383.9k NOK → +183.0k NOK (net margin 753.9% → 26.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.42m NOK → 425.9k NOK (-70.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.42m NOK → 425.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 2 229 NOK → 233.2k NOK (4% → 33% of revenue). Calculated