Org.nr 926 462 016 2021 → 2022 Year-over-year analysis

ADAM AS: årsregnskap 2022 vs 2021

Grew 230381% on revenue, weaker earnings

approved 2023-06-20; registry 2023-06-24; journal 2023 514650

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADAM AS. Revenue 2 604 NOK → 6.00m NOK (+230380.9%). Net result +330.3k NOK → +118.7k NOK. Equity 3.36m NOK → 479.0k NOK.

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

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

Scorecard

Revenue
2 604 NOK 6.00m NOK
+230380.9%
Operating result
+426.0k NOK +165.6k NOK
-61.1%
Net result
+330.3k NOK +118.7k NOK
-64.1%
Equity
3.36m NOK 479.0k NOK
-85.7%
Cash
841.6k NOK 699.7k NOK
-16.9%
Total assets
1.26m NOK 1.91m NOK
+51.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 604 NOK to 6.00m NOK (+230380.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +426.0k NOK → +165.6k NOK (op. margin 16359.3% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +330.3k NOK → +118.7k NOK (net margin 12683.5% → 2.0%). Calculated

  • ↓

    Equity eroded

    Book equity 3.36m NOK → 479.0k NOK (equity ratio 267.2% → 25.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 841.6k NOK → 699.7k NOK (-16.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 84.4k NOK → 9 853 NOK (-88.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 8.89. Reported fact