FirmaIQ
Org.nr 920 236 057 2021 → 2022 Year-over-year analysis

ADAM STIBLAR AS: årsregnskap 2022 vs 2021

Shrank 39% on revenue, weaker earnings

approved 2023-03-06; registry 2023-03-27; journal 2023 336633

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADAM STIBLAR AS. Revenue 108.01m NOK → 65.92m NOK (-39.0%). Net result +491.8k NOK → +223.4k NOK. Equity 1.79m NOK → 1.01m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAM STIBLAR AS.

At a glance

Scorecard

Revenue
108.01m NOK 65.92m NOK
-39.0%
Operating result
+638.9k NOK +260.3k NOK
-59.3%
Net result
+491.8k NOK +223.4k NOK
-54.6%
Equity
1.79m NOK 1.01m NOK
-43.6%
Cash
4.29m NOK 2.85m NOK
-33.5%
Total assets
11.95m NOK 6.74m NOK
-43.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 6.24m NOK → 4.21m NOK (6% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 108.01m NOK to 65.92m NOK (-39.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +638.9k NOK → +260.3k NOK (op. margin 0.6% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +491.8k NOK → +223.4k NOK (net margin 0.5% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.79m NOK → 1.01m NOK (equity ratio 15.0% → 15.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.29m NOK → 2.85m NOK (-33.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 90.58m NOK → 55.20m NOK (-39.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 16 → 10. Reported fact