ADAM OG EVA GLASMAGASINET AS: årsregnskap 2022 vs 2021
Grew 16% on revenue, stronger earnings
approved 2023-05-10; registry 2023-06-20; journal 2023 485030
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADAM OG EVA GLASMAGASINET AS. Revenue 6.82m NOK → 7.92m NOK (+16.2%). Net result +169.3k NOK → +369.9k NOK. Equity 2.08m NOK → 1.95m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM OG EVA GLASMAGASINET AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.82m NOK to 7.92m NOK (+16.2% YoY). Calculated
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Operating result improved
Operating result +216.8k NOK → +474.7k NOK (op. margin 3.2% → 6.0%). Calculated
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Net result improved
Net result +169.3k NOK → +369.9k NOK (net margin 2.5% → 4.7%). Calculated
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Cash rose
Bank deposits 2.14m NOK → 2.30m NOK (+7.3% YoY). Calculated
What deteriorated
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Equity eroded
Book equity 2.08m NOK → 1.95m NOK (equity ratio 61.8% → 57.6%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 2.30m NOK → 1.80m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 3.47m NOK → 3.88m NOK (51% → 49% of revenue). Calculated
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COGS moved
COGS / varekostnad 757.8k NOK → 905.5k NOK (+19.5% YoY). Calculated