Org.nr 927 258 757 2021 → 2022 Year-over-year analysis

ADAM OG EVA STRØGET AS: årsregnskap 2022 vs 2021

Grew 115910% on revenue, weaker earnings, fresh owner capital

approved 2023-05-24; registry 2023-06-20; journal 2023 485053

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADAM OG EVA STRØGET AS. Revenue 7 032 NOK → 8.16m NOK (+115910.0%). Net result +209.5k NOK → +114.4k NOK. Equity 1.79m NOK → 1.70m NOK.

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

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

Scorecard

Revenue
7 032 NOK 8.16m NOK
+115910.0%
Operating result
+264.8k NOK +146.6k NOK
-44.6%
Net result
+209.5k NOK +114.4k NOK
-45.4%
Equity
1.79m NOK 1.70m NOK
-4.8%
Cash
1 543 NOK 1.61m NOK
+104206.7%
Total assets
3.44m NOK 3.48m NOK
+1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 032 NOK to 8.16m NOK (+115910.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1 543 NOK → 1.61m NOK (+104206.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6 121 NOK → 121.9k NOK (+115.8k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +264.8k NOK → +146.6k NOK (op. margin 3765.7% → 1.8%). Calculated

  • ↓

    Net result weakened

    Net result +209.5k NOK → +114.4k NOK (net margin 2979.6% → 1.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.79m NOK → 1.70m NOK (equity ratio 52.0% → 48.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 028 NOK → 4.85m NOK (57% → 60% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 764.2k NOK → 776.2k NOK (+1.6% YoY). Calculated