Org.nr 927 342 146 2021 → 2022 Year-over-year analysis

AD COMO AS: årsregnskap 2022 vs 2021

Grew 28% on revenue, stronger earnings

approved 2023-05-31; registry 2023-06-03; journal 2023 460674

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AD COMO AS. Revenue 568.7k NOK → 729.2k NOK (+28.2%). Net result +172.3k NOK → +298.2k NOK. Equity 196.8k NOK → 495.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AD COMO AS.

Scorecard

Revenue
568.7k NOK 729.2k NOK
+28.2%
Operating result
+221.0k NOK +380.6k NOK
+72.2%
Net result
+172.3k NOK +298.2k NOK
+73.0%
Equity
196.8k NOK 495.0k NOK
+151.6%
Cash
111.9k NOK 477.6k NOK
+326.7%
Total assets
273.3k NOK 663.7k NOK
+142.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 568.7k NOK to 729.2k NOK (+28.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +221.0k NOK → +380.6k NOK (op. margin 38.9% → 52.2%). Calculated

  • ↑

    Net result improved

    Net result +172.3k NOK → +298.2k NOK (net margin 30.3% → 40.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 196.8k NOK → 495.0k NOK (equity ratio 72.0% → 74.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 111.9k NOK → 477.6k NOK (+326.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 3.11m NOK (0% → 427% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 250.0k NOK → 80.0k NOK (-68.0% YoY). Calculated