ADEK AS: årsregnskap 2022 vs 2021
Shrank 14% on revenue, slipped into loss
approved 2023-06-30; registry 2023-07-31; journal 2023 668322
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADEK AS. Revenue 3.93m NOK → 3.37m NOK (-14.1%). Net result +258.9k NOK → -345.3k NOK. Equity 643.2k NOK → 167.8k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADEK AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 3.93m NOK to 3.37m NOK (-14.1% YoY). Calculated
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Operating result weakened
Operating result +267.7k NOK → -334.3k NOK (op. margin 6.8% → -9.9%). Calculated
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Fell into a net loss
Net result flipped from 258.9k NOK profit to a loss of 345.3k NOK. Calculated
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Equity eroded
Book equity 643.2k NOK → 167.8k NOK (equity ratio 42.4% → 11.5%). Calculated
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Cash fell
Bank deposits 709.3k NOK → 606.1k NOK (-14.5% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 594.2k NOK → 464.2k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 1.73m NOK → 1.58m NOK (-8.8% YoY). Calculated