ADEC ØKONOMI AS: årsregnskap 2022 vs 2021
Grew 14% on revenue, weaker earnings
approved 2023-09-11; registry 2023-09-13; journal 2023 726756
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADEC ØKONOMI AS. Revenue 3.10m NOK → 3.53m NOK (+14.0%). Net result +53.8k NOK → +39.3k NOK. Equity 11.34m NOK → 88.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADEC ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.10m NOK to 3.53m NOK (+14.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +64.5k NOK → +54.0k NOK (op. margin 2.1% → 1.5%). Calculated
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↓
Net result weakened
Net result +53.8k NOK → +39.3k NOK (net margin 1.7% → 1.1%). Calculated
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↓
Equity eroded
Book equity 11.34m NOK → 88.0k NOK (equity ratio 25323.1% → 10.8%). Calculated
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↓
Cash fell
Bank deposits 288.0k NOK → 231.5k NOK (-19.6% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 60.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 473.2k NOK → 1 075 NOK (-99.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 325.0k NOK → 48.0k NOK. Reported fact