FirmaIQ
Org.nr 987 794 828 2021 → 2022 Year-over-year analysis

ADECCO INDUSTRI AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, weaker earnings, fresh owner capital

approved 2023-06-26; registry 2023-07-29; journal 2023 623981

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADECCO INDUSTRI AS. Revenue 121.33m NOK → 124.7k NOK (-99.9%). Net result -5.68m NOK → -12.07m NOK. Equity 8.88m NOK → 10.81m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
121.33m NOK 124.7k NOK
-99.9%
Operating result
-5.66m NOK -12.23m NOK
-116.1%
Net result
-5.68m NOK -12.07m NOK
-112.4%
Equity
8.88m NOK 10.81m NOK
+21.7%
Cash
5.31m NOK n/m
—
Total assets
40.38m NOK 51.64m NOK
+27.9%

What improved

  • ↑

    Equity strengthened

    Book equity 8.88m NOK → 10.81m NOK (equity ratio 22.0% → 20.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 8.88m NOK → 10.81m NOK (+1.93m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 121.33m NOK to 124.7k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -5.66m NOK → -12.23m NOK (op. margin -4.7% → -9807.7%). Calculated

  • ↓

    Net result weakened

    Net result -5.68m NOK → -12.07m NOK (net margin -4.7% → -9678.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 94.99m NOK → 6.10bn NOK (78% → 4893673% of revenue). Calculated