Org.nr 925 416 827 2021 → 2022 Year-over-year analysis

ADA DIAGNOSTIC AS: årsregnskap 2022 vs 2021

Shrank 37% on revenue, weaker earnings

approved 2023-03-11; registry 2023-03-14; journal 2023 324032

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADA DIAGNOSTIC AS. Revenue 882.9k NOK → 553.4k NOK (-37.3%). Net result +162.5k NOK → +100.9k NOK. Equity 234.6k NOK → 335.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADA DIAGNOSTIC AS.

Scorecard

Revenue
882.9k NOK 553.4k NOK
-37.3%
Operating result
+71 NOK +122.56m NOK
+172612870.4%
Net result
+162.5k NOK +100.9k NOK
-37.9%
Equity
234.6k NOK 335.5k NOK
+43.0%
Cash
296.2k NOK 315.9k NOK
+6.7%
Total assets
447.6k NOK 759.6k NOK
+69.7%

What improved

  • ↑

    Operating result improved

    Operating result +71 NOK → +122.56m NOK (op. margin 0.0% → 22143.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 234.6k NOK → 335.5k NOK (equity ratio 52.4% → 44.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 296.2k NOK → 315.9k NOK (+6.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 882.9k NOK to 553.4k NOK (-37.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +162.5k NOK → +100.9k NOK (net margin 18.4% → 18.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 518.1k NOK → 220.8k NOK (-57.4% YoY). Calculated