Org.nr 919 497 653 2021 → 2022 Year-over-year analysis

ADB REGNSKAP AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, stronger earnings

approved 2023-02-28; registry 2023-03-04; journal 2023 316406

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADB REGNSKAP AS. Revenue 7.54m NOK → 8.61m NOK (+14.2%). Net result +273.9k NOK → +622.0k NOK. Equity 1.69m NOK → 1.71m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADB REGNSKAP AS.

Scorecard

Revenue
7.54m NOK 8.61m NOK
+14.2%
Operating result
+586.4k NOK +793.5k NOK
+35.3%
Net result
+273.9k NOK +622.0k NOK
+127.1%
Equity
1.69m NOK 1.71m NOK
+1.3%
Cash
1.32m NOK 1.97m NOK
+49.4%
Total assets
3.27m NOK 3.65m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.54m NOK to 8.61m NOK (+14.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +586.4k NOK → +793.5k NOK (op. margin 7.8% → 9.2%). Calculated

  • ↑

    Net result improved

    Net result +273.9k NOK → +622.0k NOK (net margin 3.6% → 7.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.69m NOK → 1.71m NOK (equity ratio 51.6% → 46.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 1.97m NOK (+49.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.89m NOK → 5.73m NOK (65% → 67% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 740.1k NOK → 186.2k NOK (-74.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 99.3k NOK → 7 100 NOK. Reported fact