Org.nr 924 772 034 2021 → 2022 Year-over-year analysis

A DEVELOPMENT AS: årsregnskap 2022 vs 2021

Shrank 94% on revenue

approved 2023-04-12; registry 2023-04-22; journal 2023 361420

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A DEVELOPMENT AS. Revenue 6.66m NOK → 413.8k NOK (-93.8%). Net result +866.9k NOK → +959.9k NOK. Equity 110.3k NOK → 2.09m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A DEVELOPMENT AS.

Scorecard

Revenue
6.66m NOK 413.8k NOK
-93.8%
Operating result
+1.14m NOK -1.11m NOK
-196.8%
Net result
+866.9k NOK +959.9k NOK
+10.7%
Equity
110.3k NOK 2.09m NOK
+1795.2%
Cash
66.3k NOK 1.77m NOK
+2572.7%
Total assets
3.11m NOK 16.07m NOK
+417.5%

What improved

  • ↑

    Net result improved

    Net result +866.9k NOK → +959.9k NOK (net margin 13.0% → 232.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 110.3k NOK → 2.09m NOK (equity ratio 3.6% → 13.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 66.3k NOK → 1.77m NOK (+2572.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.66m NOK to 413.8k NOK (-93.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.14m NOK → -1.11m NOK (op. margin 17.2% → -267.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.45m NOK → 5 447 NOK (-99.9% YoY). Calculated