Org.nr 922 689 148 2021 → 2022 Year-over-year analysis

ADEA IT AS: årsregnskap 2022 vs 2021

Grew 13% on revenue

approved 2023-08-06; registry 2023-08-08; journal 2023 701873

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADEA IT AS. Revenue 1.43m NOK → 1.63m NOK (+13.4%). Net result +481.1k NOK → +453.6k NOK. Equity 290.1k NOK → 12.17m NOK.

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

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

Scorecard

Revenue
1.43m NOK 1.63m NOK
+13.4%
Operating result
+617.1k NOK +582.3k NOK
-5.6%
Net result
+481.1k NOK +453.6k NOK
-5.7%
Equity
290.1k NOK 12.17m NOK
+4096.5%
Cash
293.0k NOK 212.9k NOK
-27.3%
Total assets
514.8k NOK 549.7k NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.43m NOK to 1.63m NOK (+13.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 290.1k NOK → 12.17m NOK (equity ratio 56.4% → 2214.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +617.1k NOK → +582.3k NOK (op. margin 43.0% → 35.8%). Calculated

  • ↓

    Net result weakened

    Net result +481.1k NOK → +453.6k NOK (net margin 33.6% → 27.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 293.0k NOK → 212.9k NOK (-27.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.8k NOK → 270 NOK. Reported fact