Org.nr 979 844 298 2021 → 2022 Year-over-year analysis

AD LAGUN AS: årsregnskap 2022 vs 2021

Shrank 91% on revenue, slipped into loss

approved 2023-07-13; registry 2023-07-31; journal 2023 670073

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AD LAGUN AS. Revenue 440.9k NOK → 39.5k NOK (-91.1%). Net result +603.7k NOK → -340.6k NOK. Equity 3.51m NOK → 3.14m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
440.9k NOK 39.5k NOK
-91.1%
Operating result
+163.1k NOK -351.3k NOK
-315.4%
Net result
+603.7k NOK -340.6k NOK
-156.4%
Equity
3.51m NOK 3.14m NOK
-10.6%
Cash
543.2k NOK 1.03m NOK
+88.7%
Total assets
4.65m NOK 4.41m NOK
-5.1%

What improved

  • ↑

    Cash rose

    Bank deposits 543.2k NOK → 1.03m NOK (+88.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 440.9k NOK to 39.5k NOK (-91.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +163.1k NOK → -351.3k NOK (op. margin 37.0% → -890.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 603.7k NOK profit to a loss of 340.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.51m NOK → 3.14m NOK (equity ratio 75.5% → 71.1%). Calculated