Org.nr 984 134 029 2021 → 2022 Year-over-year analysis

ADEA AS: årsregnskap 2022 vs 2021

Grew 20% on revenue, stronger earnings, fresh owner capital

approved 2023-06-30; registry 2023-07-04; journal 2023 569815

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADEA AS. Revenue 3.17m NOK → 3.80m NOK (+20.2%). Net result +62.6k NOK → +197.3k NOK. Equity 339.6k NOK → 892.6k NOK.

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

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

Scorecard

Revenue
3.17m NOK 3.80m NOK
+20.2%
Operating result
+81.3k NOK +251.9k NOK
+209.7%
Net result
+62.6k NOK +197.3k NOK
+215.2%
Equity
339.6k NOK 892.6k NOK
+162.8%
Cash
431.8k NOK 592.6k NOK
+37.3%
Total assets
988.8k NOK 968.5k NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.17m NOK to 3.80m NOK (+20.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +81.3k NOK → +251.9k NOK (op. margin 2.6% → 6.6%). Calculated

  • ↑

    Net result improved

    Net result +62.6k NOK → +197.3k NOK (net margin 2.0% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 339.6k NOK → 892.6k NOK (equity ratio 34.3% → 92.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 431.8k NOK → 592.6k NOK (+37.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.75m NOK → 1.94m NOK (55% → 51% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 220.0k NOK → 617.8k NOK. Reported fact