Org.nr 914 553 849 2021 → 2022 Year-over-year analysis

ADAMS VESTBY AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-04-13; registry 2023-05-13; journal 2023 375248

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADAMS VESTBY AS. Revenue 2.23m NOK → 2.31m NOK (+3.4%). Net result +989.7k NOK → +870.3k NOK. Equity 9.66m NOK → 10.53m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.23m NOK 2.31m NOK
+3.4%
Operating result
+1.54m NOK +1.49m NOK
-2.8%
Net result
+989.7k NOK +870.3k NOK
-12.1%
Equity
9.66m NOK 10.53m NOK
+9.0%
Cash
890.3k NOK 887.4k NOK
-0.3%
Total assets
21.68m NOK 21.75m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.23m NOK to 2.31m NOK (+3.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.66m NOK → 10.53m NOK (equity ratio 44.5% → 48.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.54m NOK → +1.49m NOK (op. margin 68.8% → 64.7%). Calculated

  • ↓

    Net result weakened

    Net result +989.7k NOK → +870.3k NOK (net margin 44.3% → 37.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 890.3k NOK → 887.4k NOK (-0.3% YoY). Calculated