ADDCON NORDIC AS: årsregnskap 2022 vs 2021
Grew 57% on revenue, stronger earnings
approved 2023-05-23; registry 2023-07-13; journal 2023 578337
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADDCON NORDIC AS. Revenue 357.90m NOK → 561.47m NOK (+56.9%). Net result +1.20m NOK → +29.62m NOK. Equity 86.93m NOK → 116.55m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDCON NORDIC AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 357.90m NOK to 561.47m NOK (+56.9% YoY). Calculated
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Operating result improved
Operating result +3.54m NOK → +46.93m NOK (op. margin 1.0% → 8.4%). Calculated
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Net result improved
Net result +1.20m NOK → +29.62m NOK (net margin 0.3% → 5.3%). Calculated
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Equity strengthened
Book equity 86.93m NOK → 116.55m NOK (equity ratio 44.2% → 26.9%). Calculated
Things to notice
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Payroll increased
Salary cost 48.45m NOK → 52.05m NOK (14% → 9% of revenue). Calculated
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COGS fell
COGS / varekostnad 15.26bn NOK → 3.41bn NOK (-77.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 53 → 55.5. Reported fact