FirmaIQ
Org.nr 934 332 075 2021 → 2022 Year-over-year analysis

ADAM OG EVA GRUPPEN AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, weaker earnings

approved 2023-06-30; registry 2023-07-12; journal 2023 568300

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADAM OG EVA GRUPPEN AS. Revenue 127.50m NOK → 137.64m NOK (+8.0%). Net result +6.23m NOK → +1.58m NOK. Equity 27.60m NOK → 26.18m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADAM OG EVA GRUPPEN AS.

At a glance

Scorecard

Revenue
127.50m NOK 137.64m NOK
+8.0%
Operating result
+5.83m NOK +2.81m NOK
-51.7%
Net result
+6.23m NOK +1.58m NOK
-74.6%
Equity
27.60m NOK 26.18m NOK
-5.1%
Cash
5.09m NOK 4.62m NOK
-9.2%
Total assets
48.37m NOK 46.12m NOK
-4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 127.50m NOK to 137.64m NOK (+8.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.83m NOK → +2.81m NOK (op. margin 4.6% → 2.0%). Calculated

  • ↓

    Net result weakened

    Net result +6.23m NOK → +1.58m NOK (net margin 4.9% → 1.1%). Calculated

  • ↓

    Equity eroded

    Book equity 27.60m NOK → 26.18m NOK (equity ratio 57.1% → 56.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.09m NOK → 4.62m NOK (-9.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.78m NOK → 8.13m NOK (5% → 6% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 126.6k NOK → 24.5k NOK (-80.7% YoY). Calculated