FirmaIQ
Org.nr 979 154 895 2021 → 2022 Year-over-year analysis

ADACON AS: årsregnskap 2022 vs 2021

Grew 12% on revenue, stronger earnings

approved 2023-06-19; registry 2023-06-29; journal 2023 540724

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADACON AS. Revenue 1.57m NOK → 1.76m NOK (+12.0%). Net result +459.0k NOK → +682.3k NOK. Equity 2.38m NOK → 3.06m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADACON AS.

At a glance

Scorecard

Revenue
1.57m NOK 1.76m NOK
+12.0%
Operating result
+587.6k NOK +855.5k NOK
+45.6%
Net result
+459.0k NOK +682.3k NOK
+48.6%
Equity
2.38m NOK 3.06m NOK
+28.6%
Cash
2.42m NOK 3.13m NOK
+29.0%
Total assets
2.76m NOK 3.54m NOK
+28.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.57m NOK to 1.76m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +587.6k NOK → +855.5k NOK (op. margin 37.5% → 48.7%). Calculated

  • ↑

    Net result improved

    Net result +459.0k NOK → +682.3k NOK (net margin 29.3% → 38.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.38m NOK → 3.06m NOK (equity ratio 86.3% → 86.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.42m NOK → 3.13m NOK (+29.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.53 → 1.1. Reported fact