FirmaIQ
Org.nr 989 370 502 2021 → 2022 Year-over-year analysis

ADAMSRØD FERDIGPLEN AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue

approved 2023-04-10; registry 2023-04-13; journal 2023 351156

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADAMSRØD FERDIGPLEN AS. Revenue 6.93m NOK → 6.38m NOK (-8.1%). Net result +1.06m NOK → +923.7k NOK. Equity 2.87m NOK → 2.86m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.93m NOK 6.38m NOK
-8.1%
Operating result
+1.36m NOK +1.16m NOK
-14.4%
Net result
+1.06m NOK +923.7k NOK
-12.8%
Equity
2.87m NOK 2.86m NOK
-0.5%
Cash
3.44m NOK 2.99m NOK
-13.0%
Total assets
4.46m NOK 4.38m NOK
-1.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.11m NOK → 1.85m NOK (30% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.93m NOK to 6.38m NOK (-8.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.36m NOK → +1.16m NOK (op. margin 19.6% → 18.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.06m NOK → +923.7k NOK (net margin 15.3% → 14.5%). Calculated

  • ↓

    Equity eroded

    Book equity 2.87m NOK → 2.86m NOK (equity ratio 64.4% → 65.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.44m NOK → 2.99m NOK (-13.0% YoY). Calculated