Org.nr 919 165 731 2021 → 2022 Year-over-year analysis

ADAM M HOLDING AS: årsregnskap 2022 vs 2021

Grew 19% on revenue

approved 2023-04-25; registry 2023-05-22; journal 2023 393233

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADAM M HOLDING AS. Revenue 378.1k NOK → 451.2k NOK (+19.3%). Net result -14.2k NOK → -19.3k NOK. Equity 2.00m NOK → 1.83m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
378.1k NOK 451.2k NOK
+19.3%
Operating result
+121.5k NOK +146.5k NOK
+20.6%
Net result
-14.2k NOK -19.3k NOK
-35.8%
Equity
2.00m NOK 1.83m NOK
-8.5%
Cash
36.5k NOK 29.5k NOK
-19.3%
Total assets
4.41m NOK 4.40m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 378.1k NOK to 451.2k NOK (+19.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +121.5k NOK → +146.5k NOK (op. margin 32.1% → 32.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -14.2k NOK → -19.3k NOK (net margin -3.8% → -4.3%). Calculated

  • ↓

    Equity eroded

    Book equity 2.00m NOK → 1.83m NOK (equity ratio 45.4% → 41.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 36.5k NOK → 29.5k NOK (-19.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.06× → 0.46× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated