Org.nr 995 179 377 2021 → 2022 Year-over-year analysis

ADAL MULTISERVICE AS: årsregnskap 2022 vs 2021

Grew 13% on revenue, weaker earnings

approved 2023-06-19; registry 2023-07-03; journal 2023 539578

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADAL MULTISERVICE AS. Revenue 621.7k NOK → 701.5k NOK (+12.8%). Net result +456.9k NOK → +126.2k NOK. Equity 322.7k NOK → 299.0k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADAL MULTISERVICE AS.

Scorecard

Revenue
621.7k NOK 701.5k NOK
+12.8%
Operating result
+541.8k NOK +413.4k NOK
-23.7%
Net result
+456.9k NOK +126.2k NOK
-72.4%
Equity
322.7k NOK 299.0k NOK
-7.4%
Cash
120.3k NOK 399.5k NOK
+232.0%
Total assets
1.22m NOK 1.98m NOK
+62.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 621.7k NOK to 701.5k NOK (+12.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 120.3k NOK → 399.5k NOK (+232.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +541.8k NOK → +413.4k NOK (op. margin 87.1% → 58.9%). Calculated

  • ↓

    Net result weakened

    Net result +456.9k NOK → +126.2k NOK (net margin 73.5% → 18.0%). Calculated

  • ↓

    Equity eroded

    Book equity 322.7k NOK → 299.0k NOK (equity ratio 26.4% → 15.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 635.4k NOK → 509.2k NOK. Reported fact