ADDPERSONA AS: årsregnskap 2022 vs 2021
A steady year on the published lines
approved 2023-06-26; registry 2023-07-26; journal 2023 612536
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADDPERSONA AS. Revenue 23.91m NOK → 23.48m NOK (-1.8%). Net result +2.11m NOK → +1.89m NOK. Equity 7.78m NOK → 9.27m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADDPERSONA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 7.78m NOK → 9.27m NOK (equity ratio 54.6% → 63.8%). Calculated
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↑
Cash rose
Bank deposits 9.05m NOK → 9.90m NOK (+9.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 19.92m NOK → 19.41m NOK (83% → 83% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.91m NOK to 23.48m NOK (-1.8% YoY). Calculated
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↓
Operating result weakened
Operating result +2.71m NOK → +2.43m NOK (op. margin 11.3% → 10.3%). Calculated
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↓
Net result weakened
Net result +2.11m NOK → +1.89m NOK (net margin 8.8% → 8.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 176.6k NOK → 80.6k NOK (-54.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 36 → 0. Reported fact