Org.nr 920 297 196 2021 → 2022 Year-over-year analysis

ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS: årsregnskap 2022 vs 2021

Shrank 24% on revenue, weaker earnings

approved 2023-08-30; registry 2023-09-04; journal 2023 723118

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS. Revenue 9.84m NOK → 7.47m NOK (-24.0%). Net result +763.5k NOK → +11.3k NOK. Equity 511.2k NOK → 1.52m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAMSRØD TRANSPORT OG VEDLIKEHOLD AS.

Scorecard

Revenue
9.84m NOK 7.47m NOK
-24.0%
Operating result
+983.8k NOK +33.4k NOK
-96.6%
Net result
+763.5k NOK +11.3k NOK
-98.5%
Equity
511.2k NOK 1.52m NOK
+197.8%
Cash
1.83m NOK 1.33m NOK
-27.6%
Total assets
4.21m NOK 3.02m NOK
-28.4%

What improved

  • ↑

    Equity strengthened

    Book equity 511.2k NOK → 1.52m NOK (equity ratio 12.1% → 50.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.90m NOK → 4.89m NOK (50% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.84m NOK to 7.47m NOK (-24.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +983.8k NOK → +33.4k NOK (op. margin 10.0% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +763.5k NOK → +11.3k NOK (net margin 7.8% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.83m NOK → 1.33m NOK (-27.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 0. Reported fact