FirmaIQ
Org.nr 919 519 010 2021 → 2022 Year-over-year analysis

ADDIT VEST AS: årsregnskap 2022 vs 2021

Grew 9% on revenue, stronger earnings

approved 2023-05-26; registry 2023-05-31; journal 2023 444158

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADDIT VEST AS. Revenue 2.51m NOK → 2.73m NOK (+8.7%). Net result +2 708 NOK → +61.6k NOK. Equity 60.6k NOK → 9.12m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADDIT VEST AS.

At a glance

Scorecard

Revenue
2.51m NOK 2.73m NOK
+8.7%
Operating result
+8 591 NOK +64.2k NOK
+646.7%
Net result
+2 708 NOK +61.6k NOK
+2175.4%
Equity
60.6k NOK 9.12m NOK
+14949.0%
Cash
239.5k NOK 139.5k NOK
-41.8%
Total assets
487.8k NOK 526.0k NOK
+7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.51m NOK to 2.73m NOK (+8.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8 591 NOK → +64.2k NOK (op. margin 0.3% → 2.4%). Calculated

  • ↑

    Net result improved

    Net result +2 708 NOK → +61.6k NOK (net margin 0.1% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 60.6k NOK → 9.12m NOK (equity ratio 12.4% → 1734.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 239.5k NOK → 139.5k NOK (-41.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 244.2k NOK → 122.8k NOK (-49.7% YoY). Calculated