Org.nr 919 430 885 2021 → 2022 Year-over-year analysis

ADAKS BYGG AS: årsregnskap 2022 vs 2021

Shrank 21% on revenue

approved 2023-02-26; registry 2023-03-02; journal 2023 315308

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADAKS BYGG AS. Revenue 5.43m NOK → 4.30m NOK (-20.8%). Net result +411.5k NOK → +411.5k NOK. Equity 636.6k NOK → 636.6k NOK.

Pressures included: revenue fell; operating result weakened; cash fell.

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

Scorecard

Revenue
5.43m NOK 4.30m NOK
-20.8%
Operating result
+717.3k NOK +56.3k NOK
-92.2%
Net result
+411.5k NOK +411.5k NOK
0.0%
Equity
636.6k NOK 636.6k NOK
0.0%
Cash
782.3k NOK 553.4k NOK
-29.3%
Total assets
5.83m NOK 3.58m NOK
-38.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.43m NOK to 4.30m NOK (-20.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +717.3k NOK → +56.3k NOK (op. margin 13.2% → 1.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 782.3k NOK → 553.4k NOK (-29.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.62m NOK → 4.12m NOK (-10.9% YoY). Calculated