FirmaIQ
Org.nr 924 009 519 2021 → 2022 Year-over-year analysis

ADAMSTUEN SUSHI LE AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue, stronger earnings

approved 2023-06-30; registry 2023-08-15; journal 2023 685098

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADAMSTUEN SUSHI LE AS. Revenue 7.53m NOK → 6.39m NOK (-15.1%). Net result +322.4k NOK → +614.8k NOK. Equity 722.8k NOK → 2.34m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
7.53m NOK 6.39m NOK
-15.1%
Operating result
+696.2k NOK +789.5k NOK
+13.4%
Net result
+322.4k NOK +614.8k NOK
+90.7%
Equity
722.8k NOK 2.34m NOK
+223.4%
Cash
2.39m NOK 2.69m NOK
+12.7%
Total assets
2.75m NOK 3.03m NOK
+10.3%

What improved

  • ↑

    Operating result improved

    Operating result +696.2k NOK → +789.5k NOK (op. margin 9.2% → 12.3%). Calculated

  • ↑

    Net result improved

    Net result +322.4k NOK → +614.8k NOK (net margin 4.3% → 9.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 722.8k NOK → 2.34m NOK (equity ratio 26.3% → 77.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.39m NOK → 2.69m NOK (+12.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.53m NOK to 6.39m NOK (-15.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.97m NOK → 3.00m NOK (39% → 47% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.88m NOK → 1.50m NOK (-20.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 6. Reported fact