AD DEKOR AS: årsregnskap 2022 vs 2021
Grew 18% on revenue, weaker earnings
approved 2023-05-25; registry 2023-06-20; journal 2023 487345
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AD DEKOR AS. Revenue 20.20m NOK → 23.75m NOK (+17.6%). Net result +430.7k NOK → +24.9k NOK. Equity 6.07m NOK → 5.66m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AD DEKOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.20m NOK to 23.75m NOK (+17.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +536.1k NOK → +20.7k NOK (op. margin 2.7% → 0.1%). Calculated
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↓
Net result weakened
Net result +430.7k NOK → +24.9k NOK (net margin 2.1% → 0.1%). Calculated
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↓
Equity eroded
Book equity 6.07m NOK → 5.66m NOK (equity ratio 62.9% → 61.7%). Calculated
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↓
Cash fell
Bank deposits 2.47m NOK → 1.38m NOK (-44.1% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 6.07m NOK → 119.2k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 8.34m NOK → 10.24m NOK (41% → 43% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 7.25m NOK → 9.22m NOK (+27.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 14 → 16. Reported fact