ADDO LOGISTIKK AS: årsregnskap 2022 vs 2021
Grew 8% on revenue, weaker earnings
approved 2023-09-10; registry 2023-09-12; journal 2023 726608
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADDO LOGISTIKK AS. Revenue 35.30m NOK → 38.13m NOK (+8.0%). Net result +2.28m NOK → +389.8k NOK. Equity 2.31m NOK → 2.70m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDO LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 35.30m NOK to 38.13m NOK (+8.0% YoY). Calculated
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↑
Equity strengthened
Book equity 2.31m NOK → 2.70m NOK (equity ratio 29.9% → 30.5%). Calculated
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↑
Cash rose
Bank deposits 3.43m NOK → 4.72m NOK (+37.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.90m NOK → +517.8k NOK (op. margin 8.2% → 1.4%). Calculated
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↓
Net result weakened
Net result +2.28m NOK → +389.8k NOK (net margin 6.5% → 1.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 26.80m NOK → 29.25m NOK (+9.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 7 → 8. Reported fact