FirmaIQ
Org.nr 925 095 826 2021 → 2022 Year-over-year analysis

ADA FILM AS: årsregnskap 2022 vs 2021

Grew 817% on revenue, stronger earnings

approved 2023-03-14; registry 2023-07-03; journal 2023 559120

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADA FILM AS. Revenue 320.4k NOK → 2.94m NOK (+816.8%). Net result +1.29m NOK → +4.57m NOK. Equity 6.32m NOK → 1.68m NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADA FILM AS.

At a glance

Scorecard

Revenue
320.4k NOK 2.94m NOK
+816.8%
Operating result
+670.5k NOK +733.3k NOK
+9.4%
Net result
+1.29m NOK +4.57m NOK
+253.8%
Equity
6.32m NOK 1.68m NOK
-73.4%
Cash
78.5k NOK 417.1k NOK
+431.5%
Total assets
962.8k NOK 2.28m NOK
+136.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 320.4k NOK to 2.94m NOK (+816.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +670.5k NOK → +733.3k NOK (op. margin 209.3% → 25.0%). Calculated

  • ↑

    Net result improved

    Net result +1.29m NOK → +4.57m NOK (net margin 403.1% → 155.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 78.5k NOK → 417.1k NOK (+431.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.32m NOK → 1.68m NOK (equity ratio 656.6% → 73.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.10m NOK → 1.35m NOK (342% → 46% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact