FirmaIQ
Org.nr 976 145 178 2021 → 2022 Year-over-year analysis

ADDSECURE AS: årsregnskap 2022 vs 2021

Grew 105705% on revenue

approved 2023-05-31; registry 2023-07-06; journal 2023 555063

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADDSECURE AS. Revenue 226.4k NOK → 239.53m NOK (+105705.0%). Net result +89.27m NOK → +97.54m NOK. Equity 175.99m NOK → 6.27bn NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADDSECURE AS.

At a glance

Scorecard

Revenue
226.4k NOK 239.53m NOK
+105705.0%
Operating result
+108.27m NOK +109.08m NOK
+0.7%
Net result
+89.27m NOK +97.54m NOK
+9.3%
Equity
175.99m NOK 6.27bn NOK
+3460.3%
Cash
95.81m NOK 138.65m NOK
+44.7%
Total assets
390.8k NOK 484.02m NOK
+123742.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 226.4k NOK to 239.53m NOK (+105705.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +108.27m NOK → +109.08m NOK (op. margin 47825.6% → 45.5%). Calculated

  • ↑

    Net result improved

    Net result +89.27m NOK → +97.54m NOK (net margin 39432.9% → 40.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 175.99m NOK → 6.27bn NOK (equity ratio 45030.1% → 1294.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 95.81m NOK → 138.65m NOK (+44.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 41.82m NOK → 48.17m NOK (18472% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 48.31m NOK → 54.64m NOK (+13.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 243.5k NOK → 293.21m NOK. Reported fact