FirmaIQ
Org.nr 979 994 877 2021 → 2022 Year-over-year analysis

ADDENDA CONSULT AS: årsregnskap 2022 vs 2021

Shrank 41% on revenue, slipped into loss

approved 2023-05-15; registry 2023-05-27; journal 2023 409286

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADDENDA CONSULT AS. Revenue 3.27m NOK → 1.93m NOK (-41.1%). Net result +1.00m NOK → -231.5k NOK. Equity 3.41m NOK → 3.18m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
3.27m NOK 1.93m NOK
-41.1%
Operating result
+1.28m NOK -343.2k NOK
-126.9%
Net result
+1.00m NOK -231.5k NOK
-123.1%
Equity
3.41m NOK 3.18m NOK
-6.8%
Cash
3.53m NOK 2.78m NOK
-21.2%
Total assets
4.46m NOK 4.03m NOK
-9.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.27m NOK to 1.93m NOK (-41.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.28m NOK → -343.2k NOK (op. margin 39.0% → -17.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.00m NOK profit to a loss of 231.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.41m NOK → 3.18m NOK (equity ratio 76.5% → 78.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.53m NOK → 2.78m NOK (-21.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 457.0k NOK → 787 NOK. Reported fact