ADA&VILDE AS: årsregnskap 2022 vs 2021
Grew 255% on revenue, slipped into loss
approved 2023-06-24; registry 2023-06-28; journal 2023 529593
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADA&VILDE AS. Revenue 337.9k NOK → 1.20m NOK (+254.9%). Net result +64.3k NOK → -487 NOK. Equity 81.8k NOK → 81.3k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADA&VILDE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 337.9k NOK to 1.20m NOK (+254.9% YoY). Calculated
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↑
Cash rose
Bank deposits 10.4k NOK → 187.3k NOK (+1699.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 315.4k NOK → 305.4k NOK (93% → 25% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +86.5k NOK → -22.3k NOK (op. margin 25.6% → -1.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 64.3k NOK profit to a loss of 487 NOK. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 765.3k NOK → 660.2k NOK (-13.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact