Org.nr 991 891 072 2021 → 2022 Year-over-year analysis

ADELSBERG AS: årsregnskap 2022 vs 2021

Grew 19% on revenue, slipped into loss

approved 2023-05-28; registry 2023-05-31; journal 2023 441147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADELSBERG AS. Revenue 20.0k NOK → 23.9k NOK (+19.4%). Net result +25.3k NOK → -36.9k NOK. Equity 2.17m NOK → 2.14m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
20.0k NOK 23.9k NOK
+19.4%
Operating result
+11.4k NOK +16.1k NOK
+42.1%
Net result
+25.3k NOK -36.9k NOK
-246.1%
Equity
2.17m NOK 2.14m NOK
-1.7%
Cash
22.5k NOK 15.1k NOK
-32.8%
Total assets
2.56m NOK 2.57m NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.0k NOK to 23.9k NOK (+19.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +11.4k NOK → +16.1k NOK (op. margin 56.8% → 67.6%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 25.3k NOK profit to a loss of 36.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.17m NOK → 2.14m NOK (equity ratio 84.8% → 83.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 22.5k NOK → 15.1k NOK (-32.8% YoY). Calculated