FirmaIQ
Org.nr 938 683 913 2021 → 2022 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 2022 vs 2021

Grew 11% on revenue

approved 2023-06-28; registry 2023-07-31; journal 2023 628718

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADB-SENTERET AS. Revenue 8.88m NOK → 9.89m NOK (+11.4%). Net result +762.9k NOK → +628.4k NOK. Equity 2.85m NOK → 2.68m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADB-SENTERET AS.

At a glance

Scorecard

Revenue
8.88m NOK 9.89m NOK
+11.4%
Operating result
+925.1k NOK +908.9k NOK
-1.8%
Net result
+762.9k NOK +628.4k NOK
-17.6%
Equity
2.85m NOK 2.68m NOK
-6.0%
Cash
1.26m NOK 2.09m NOK
+66.0%
Total assets
6.34m NOK 7.05m NOK
+11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.88m NOK to 9.89m NOK (+11.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.26m NOK → 2.09m NOK (+66.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +925.1k NOK → +908.9k NOK (op. margin 10.4% → 9.2%). Calculated

  • ↓

    Net result weakened

    Net result +762.9k NOK → +628.4k NOK (net margin 8.6% → 6.4%). Calculated

  • ↓

    Equity eroded

    Book equity 2.85m NOK → 2.68m NOK (equity ratio 45.0% → 38.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 800 NOK → 100.0k NOK. Reported fact