Org.nr 982 520 134 2021 → 2022 Year-over-year analysis

ADD VALUE AS: årsregnskap 2022 vs 2021

Grew 90809% on revenue, weaker earnings

approved 2023-05-30; registry 2023-07-15; journal 2023 582388

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADD VALUE AS. Revenue 660 NOK → 600.0k NOK (+90809.1%). Net result +2.24m NOK → +706.4k NOK. Equity 8.30m NOK → 8.41m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADD VALUE AS.

Scorecard

Revenue
660 NOK 600.0k NOK
+90809.1%
Operating result
+213 NOK +46.20m NOK
+21689201.9%
Net result
+2.24m NOK +706.4k NOK
-68.5%
Equity
8.30m NOK 8.41m NOK
+1.3%
Cash
450.5k NOK 242.7k NOK
-46.1%
Total assets
10.43m NOK 10.25m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 660 NOK to 600.0k NOK (+90809.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +213 NOK → +46.20m NOK (op. margin 32.3% → 7699.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.30m NOK → 8.41m NOK (equity ratio 79.6% → 82.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.24m NOK → +706.4k NOK (net margin 339598.3% → 117.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 450.5k NOK → 242.7k NOK (-46.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.06m NOK → 9.81m NOK. Reported fact