AD UNDAS AS: årsregnskap 2022 vs 2021
Grew 7% on revenue, stronger earnings
approved 2023-06-13; registry 2023-06-15; journal 2023 490411
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AD UNDAS AS. Revenue 5.73m NOK → 6.11m NOK (+6.7%). Net result +326.1k NOK → +483.0k NOK. Equity 422 NOK → 705.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AD UNDAS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.73m NOK to 6.11m NOK (+6.7% YoY). Calculated
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Operating result improved
Operating result +478.3k NOK → +671.7k NOK (op. margin 8.3% → 11.0%). Calculated
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Net result improved
Net result +326.1k NOK → +483.0k NOK (net margin 5.7% → 7.9%). Calculated
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Equity strengthened
Book equity 422 NOK → 705.0k NOK (equity ratio 0.0% → 35.0%). Calculated
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Cash rose
Bank deposits 526.6k NOK → 912.1k NOK (+73.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 937.5k NOK → 992.7k NOK (16% → 16% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.37m NOK → 3.47m NOK (+3.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 200.2k NOK → 300 NOK. Reported fact