FirmaIQ
Org.nr 921 332 165 2021 → 2022 Year-over-year analysis

ADAM OG EVA HOMANSBYEN AS: årsregnskap 2022 vs 2021

Grew 19% on revenue, stronger earnings

approved 2023-05-10; registry 2023-06-20; journal 2023 485572

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADAM OG EVA HOMANSBYEN AS. Revenue 4.63m NOK → 5.51m NOK (+19.1%). Net result +652.3k NOK → +933.6k NOK. Equity 18.7k NOK → 1.55m NOK.

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

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

At a glance

Scorecard

Revenue
4.63m NOK 5.51m NOK
+19.1%
Operating result
+836.5k NOK +1 195 NOK
-99.9%
Net result
+652.3k NOK +933.6k NOK
+43.1%
Equity
18.7k NOK 1.55m NOK
+8216.2%
Cash
1.43m NOK 2.14m NOK
+49.4%
Total assets
1.95m NOK 2.68m NOK
+37.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.63m NOK to 5.51m NOK (+19.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +652.3k NOK → +933.6k NOK (net margin 14.1% → 16.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.7k NOK → 1.55m NOK (equity ratio 1.0% → 58.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.43m NOK → 2.14m NOK (+49.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +836.5k NOK → +1 195 NOK (op. margin 18.1% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.05m NOK → 2.49m NOK (44% → 45% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 435.6k NOK → 402.4k NOK (-7.6% YoY). Calculated