FirmaIQ
Org.nr 920 348 114 2021 → 2022 Year-over-year analysis

ADECCO BUSINESS SOLUTIONS AS: årsregnskap 2022 vs 2021

Shrank 29% on revenue, weaker earnings

approved 2023-06-26; registry 2023-07-29; journal 2023 620703

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADECCO BUSINESS SOLUTIONS AS. Revenue 26.84m NOK → 19.16m NOK (-28.6%). Net result +656.0k NOK → +90.0k NOK. Equity 1.98m NOK → 1.98m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
26.84m NOK 19.16m NOK
-28.6%
Operating result
+721.0k NOK +49.0k NOK
-93.2%
Net result
+656.0k NOK +90.0k NOK
-86.3%
Equity
1.98m NOK 1.98m NOK
0.0%
Cash
2.05m NOK n/m
—
Total assets
8.10m NOK 5.66m NOK
-30.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 17.52m NOK → 12.93m NOK (65% → 67% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.84m NOK to 19.16m NOK (-28.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +721.0k NOK → +49.0k NOK (op. margin 2.7% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +656.0k NOK → +90.0k NOK (net margin 2.4% → 0.5%). Calculated