A-DRIFT AS: årsregnskap 2022 vs 2021
Shrank 11% on revenue, slipped into loss
approved 2023-04-13; registry 2023-04-17; journal 2023 355252
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-DRIFT AS. Revenue 152.6k NOK → 135.3k NOK (-11.3%). Net result +32.5k NOK → -5 429 NOK. Equity 87.6k NOK → 82.1k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-DRIFT AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 33.5k NOK → 47.4k NOK (+41.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 30.6k NOK → 19.8k NOK (20% → 15% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 152.6k NOK to 135.3k NOK (-11.3% YoY). Calculated
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↓
Operating result weakened
Operating result +42.0k NOK → -2 816 NOK (op. margin 27.5% → -2.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 32.5k NOK profit to a loss of 5 429 NOK. Calculated
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↓
Equity eroded
Book equity 87.6k NOK → 82.1k NOK (equity ratio 72.2% → 60.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.08× → 0.05× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 50.0k NOK → 1.05m NOK. Reported fact