Org.nr 968 272 551 2021 → 2022 Year-over-year analysis

ADDA BYGGKJEMI AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, stronger earnings

approved 2023-06-02; registry 2023-07-01; journal 2023 534728

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADDA BYGGKJEMI AS. Revenue 69.47m NOK → 74.04m NOK (+6.6%). Net result -2.40m NOK → -991.3k NOK. Equity 8.42m NOK → 8.29m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ADDA BYGGKJEMI AS.

Scorecard

Revenue
69.47m NOK 74.04m NOK
+6.6%
Operating result
-2.96m NOK -1.07m NOK
+64.0%
Net result
-2.40m NOK -991.3k NOK
+58.8%
Equity
8.42m NOK 8.29m NOK
-1.5%
Cash
328.4k NOK 323.4k NOK
-1.5%
Total assets
25.62m NOK 23.12m NOK
-9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 69.47m NOK to 74.04m NOK (+6.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.96m NOK → -1.07m NOK (op. margin -4.3% → -1.4%). Calculated

  • ↑

    Net result improved

    Net result -2.40m NOK → -991.3k NOK (net margin -3.5% → -1.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.42m NOK → 8.29m NOK (equity ratio 32.9% → 35.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 328.4k NOK → 323.4k NOK (-1.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 8.42m NOK → 8.29m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 55.94m NOK → 57.96m NOK (+3.6% YoY). Calculated