Org.nr 915 022 537 2021 → 2022 Year-over-year analysis

ADELINES GJESTEBRYGGE AS: årsregnskap 2022 vs 2021

Grew 13800% on revenue, stronger earnings

approved 2023-06-30; registry 2023-07-12; journal 2023 607712

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADELINES GJESTEBRYGGE AS. Revenue 13.2k NOK → 1.83m NOK (+13799.7%). Net result -649.4k NOK → -21.8k NOK. Equity 2.99m NOK → 2.97m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADELINES GJESTEBRYGGE AS.

Scorecard

Revenue
13.2k NOK 1.83m NOK
+13799.7%
Operating result
-420.5k NOK +231.5k NOK
+155.1%
Net result
-649.4k NOK -21.8k NOK
+96.6%
Equity
2.99m NOK 2.97m NOK
-0.7%
Cash
532.4k NOK 441.1k NOK
-17.2%
Total assets
8.33m NOK 7.92m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.2k NOK to 1.83m NOK (+13799.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -420.5k NOK → +231.5k NOK (op. margin -3189.3% → 12.6%). Calculated

  • ↑

    Net result improved

    Net result -649.4k NOK → -21.8k NOK (net margin -4925.5% → -1.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.99m NOK → 2.97m NOK (equity ratio 35.9% → 37.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 532.4k NOK → 441.1k NOK (-17.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 48.5k NOK (0% → 3% of revenue). Calculated