FirmaIQ
Org.nr 926 717 294 2021 → 2022 Year-over-year analysis

AD FAKTOTUM AS: årsregnskap 2022 vs 2021

Shrank 62% on revenue, weaker earnings

registry 2023-05-02; journal 2023 376478

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AD FAKTOTUM AS. Revenue 114.6k NOK → 43.3k NOK (-62.2%). Net result +83.9k NOK → +8 125 NOK. Equity 113.9k NOK → 122.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
114.6k NOK 43.3k NOK
-62.2%
Operating result
+107.5k NOK +10.5k NOK
-90.2%
Net result
+83.9k NOK +8 125 NOK
-90.3%
Equity
113.9k NOK 122.0k NOK
+7.1%
Cash
82.7k NOK 123.2k NOK
+49.1%
Total assets
159.1k NOK 128.3k NOK
-19.4%

What improved

  • ↑

    Equity strengthened

    Book equity 113.9k NOK → 122.0k NOK (equity ratio 71.6% → 95.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 82.7k NOK → 123.2k NOK (+49.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 114.6k NOK to 43.3k NOK (-62.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +107.5k NOK → +10.5k NOK (op. margin 93.8% → 24.2%). Calculated

  • ↓

    Net result weakened

    Net result +83.9k NOK → +8 125 NOK (net margin 73.2% → 18.7%). Calculated