Org.nr 826 159 782 2021 → 2022 Year-over-year analysis

ADDETTO EIENDOM AS: årsregnskap 2022 vs 2021

Grew 776027% on revenue, slipped into loss

approved 2023-06-22; registry 2023-06-29; journal 2023 538798

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADDETTO EIENDOM AS. Revenue 1 613 NOK → 12.52m NOK (+776026.5%). Net result +5.14m NOK → -24.7k NOK. Equity 5.24m NOK → 211.9k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
1 613 NOK 12.52m NOK
+776026.5%
Operating result
+178.7k NOK +4 692 NOK
-97.4%
Net result
+5.14m NOK -24.7k NOK
-100.5%
Equity
5.24m NOK 211.9k NOK
-96.0%
Cash
217.3k NOK 244.6k NOK
+12.6%
Total assets
507.0k NOK 520.8k NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 613 NOK to 12.52m NOK (+776026.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 217.3k NOK → 244.6k NOK (+12.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 94.4k NOK → 100.0k NOK (+5 570 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 50.3k NOK → 27.0k NOK (3120% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +178.7k NOK → +4 692 NOK (op. margin 11081.2% → 0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5.14m NOK profit to a loss of 24.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.24m NOK → 211.9k NOK (equity ratio 1033.0% → 40.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 226 NOK → 11.47m NOK (+935332.5% YoY). Calculated