AD-FRAKT AS: årsregnskap 2022 vs 2021
Shrank 71% on revenue, slipped into loss, cash halved-plus
approved 2023-06-14; registry 2023-06-21; journal 2023 506916
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AD-FRAKT AS. Revenue 4.49m NOK → 1.31m NOK (-70.8%). Net result +468.0k NOK → -398.3k NOK. Equity 3.28m NOK → 2.88m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AD-FRAKT AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 873.9k NOK → 16.7k NOK (19% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.49m NOK to 1.31m NOK (-70.8% YoY). Calculated
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↓
Operating result weakened
Operating result +627.7k NOK → -121.9k NOK (op. margin 14.0% → -9.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 468.0k NOK profit to a loss of 398.3k NOK. Calculated
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↓
Equity eroded
Book equity 3.28m NOK → 2.88m NOK (equity ratio 68.1% → 91.6%). Calculated
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↓
Cash fell
Bank deposits 665.4k NOK → 200.0k NOK (-69.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 874.1k NOK → 92.5k NOK (-89.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 300.3k NOK → 3 300 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact