Org.nr 999 617 670 2021 → 2022 Year-over-year analysis

ADEKO AS: årsregnskap 2022 vs 2021

Grew 53% on revenue, stronger earnings

registry 2023-07-31; journal 2023 625945

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADEKO AS. Revenue 4.20m NOK → 6.40m NOK (+52.5%). Net result +82.1k NOK → +135.9k NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADEKO AS.

Scorecard

Revenue
4.20m NOK 6.40m NOK
+52.5%
Operating result
+25.1k NOK -423.4k NOK
-1784.7%
Net result
+82.1k NOK +135.9k NOK
+65.5%
Equity
n/m 2.55m NOK
—
Cash
31.0k NOK 476.6k NOK
+1436.5%
Total assets
5.53m NOK 4.28m NOK
-22.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.20m NOK to 6.40m NOK (+52.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +82.1k NOK → +135.9k NOK (net margin 2.0% → 2.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.0k NOK → 476.6k NOK (+1436.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +25.1k NOK → -423.4k NOK (op. margin 0.6% → -6.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.96m NOK → 6.14m NOK (+54.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 100.2k NOK → 1.80m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact