Org.nr 919 116 757 2021 → 2022 Year-over-year analysis

ADCOM SKY AS: årsregnskap 2022 vs 2021

Grew 19% on revenue, stronger earnings

approved 2023-03-02; registry 2023-03-06; journal 2023 317261

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADCOM SKY AS. Revenue 1.65m NOK → 1.96m NOK (+18.7%). Net result +43.6k NOK → +243.2k NOK. Equity 302.4k NOK → 545.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADCOM SKY AS.

Scorecard

Revenue
1.65m NOK 1.96m NOK
+18.7%
Operating result
+55.9k NOK +379.7k NOK
+579.2%
Net result
+43.6k NOK +243.2k NOK
+457.7%
Equity
302.4k NOK 545.6k NOK
+80.4%
Cash
368.2k NOK 328.9k NOK
-10.7%
Total assets
612.1k NOK 916.8k NOK
+49.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.65m NOK to 1.96m NOK (+18.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +55.9k NOK → +379.7k NOK (op. margin 3.4% → 19.4%). Calculated

  • ↑

    Net result improved

    Net result +43.6k NOK → +243.2k NOK (net margin 2.6% → 12.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 302.4k NOK → 545.6k NOK (equity ratio 49.4% → 59.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 368.2k NOK → 328.9k NOK (-10.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 489.5k NOK → 594.1k NOK (+21.4% YoY). Calculated