ADAMS COFFEE AS: årsregnskap 2022 vs 2021
Grew 31% on revenue, returned to profit, fresh owner capital
approved 2023-10-23; registry 2023-10-26; journal 2023 735641
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADAMS COFFEE AS. Revenue 4.45m NOK → 5.83m NOK (+30.9%). Net result -136.4k NOK → +640.9k NOK. Equity -258.0k NOK → 383.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAMS COFFEE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.45m NOK to 5.83m NOK (+30.9% YoY). Calculated
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Operating result improved
Operating result -158.1k NOK → +872.7k NOK (op. margin -3.5% → 15.0%). Calculated
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Turned profitable
Net result flipped from a loss of 136.4k NOK to a profit of 640.9k NOK. Calculated
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Equity strengthened
Book equity -258.0k NOK → 383.0k NOK (equity ratio -29.8% → 17.8%). Calculated
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Cash rose
Bank deposits 606.6k NOK → 1.03m NOK (+69.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 370 NOK → 1.84m NOK (0% → 32% of revenue). Calculated
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COGS moved
COGS / varekostnad 245.3k NOK → 1.58m NOK (+544.8% YoY). Calculated