AD-REGNSKAP AS: årsregnskap 2022 vs 2021
Shrank 18% on revenue, stronger earnings
approved 2023-05-14; registry 2023-06-01; journal 2023 416820
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AD-REGNSKAP AS. Revenue 7.10m NOK → 5.84m NOK (-17.7%). Net result +2.17m NOK → +5.41m NOK. Equity 5.20m NOK → 5.31m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AD-REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +2.17m NOK → +5.41m NOK (net margin 30.6% → 92.6%). Calculated
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↑
Equity strengthened
Book equity 5.20m NOK → 5.31m NOK. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.10m NOK to 5.84m NOK (-17.7% YoY). Calculated
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↓
Operating result weakened
Operating result +2.48m NOK → +882.8k NOK (op. margin 34.9% → 15.1%). Calculated
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↓
Cash fell
Bank deposits 1.79m NOK → 1.36m NOK (-23.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.75m NOK → 3.97m NOK (53% → 68% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 951.3k NOK → 650.0k NOK. Reported fact