ADDISCO AS: årsregnskap 2022 vs 2021
Grew 13% on revenue, stronger earnings
approved 2023-04-12; registry 2023-06-08; journal 2023 445213
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADDISCO AS. Revenue 20.24m NOK → 22.84m NOK (+12.9%). Net result +378.2k NOK → +828.7k NOK. Equity 12.82m NOK → 13.65m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDISCO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 20.24m NOK to 22.84m NOK (+12.9% YoY). Calculated
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Operating result improved
Operating result +482.4k NOK → +910.9k NOK (op. margin 2.4% → 4.0%). Calculated
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Net result improved
Net result +378.2k NOK → +828.7k NOK (net margin 1.9% → 3.6%). Calculated
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Equity strengthened
Book equity 12.82m NOK → 13.65m NOK (equity ratio 90.4% → 81.9%). Calculated
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Cash rose
Bank deposits 10.63m NOK → 13.00m NOK (+22.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.83m NOK → 1.92m NOK (9% → 8% of revenue). Calculated
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COGS moved
COGS / varekostnad 16.32m NOK → 18.03m NOK (+10.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact