Org.nr 998 135 699 2021 → 2022 Year-over-year analysis

AD HOC TJENESTER AS: årsregnskap 2022 vs 2021

Grew 39% on revenue, stronger earnings

approved 2023-04-23; registry 2023-04-25; journal 2023 368248

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AD HOC TJENESTER AS. Revenue 239.9k NOK → 332.7k NOK (+38.6%). Net result +18.9k NOK → +65.6k NOK. Equity 10.18m NOK → 165.6k NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AD HOC TJENESTER AS.

Scorecard

Revenue
239.9k NOK 332.7k NOK
+38.6%
Operating result
+9 504 NOK +70.8k NOK
+645.2%
Net result
+18.9k NOK +65.6k NOK
+246.6%
Equity
10.18m NOK 165.6k NOK
-98.4%
Cash
18.3k NOK 14.1k NOK
-23.0%
Total assets
213.6k NOK 234.2k NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 239.9k NOK to 332.7k NOK (+38.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 504 NOK → +70.8k NOK (op. margin 4.0% → 21.3%). Calculated

  • ↑

    Net result improved

    Net result +18.9k NOK → +65.6k NOK (net margin 7.9% → 19.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.18m NOK → 165.6k NOK (equity ratio 4766.7% → 70.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.3k NOK → 14.1k NOK (-23.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 200.0k NOK → 116.6k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1 280 NOK → 18.7k NOK (+1362.1% YoY). Calculated