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Org.nr 984 603 746 2021 → 2022 Year-over-year analysis

ADELSMANN AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, stronger earnings

approved 2023-05-26; registry 2023-06-08; journal 2023 438043

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADELSMANN AS. Revenue 9.37m NOK → 10.31m NOK (+10.0%). Net result +182.6k NOK → +634.9k NOK. Equity 2.17m NOK → 2.80m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADELSMANN AS.

At a glance

Scorecard

Revenue
9.37m NOK 10.31m NOK
+10.0%
Operating result
+293.3k NOK +847.8k NOK
+189.0%
Net result
+182.6k NOK +634.9k NOK
+247.7%
Equity
2.17m NOK 2.80m NOK
+29.3%
Cash
332.4k NOK 1.02m NOK
+205.6%
Total assets
4.60m NOK 4.66m NOK
+1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.37m NOK to 10.31m NOK (+10.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +293.3k NOK → +847.8k NOK (op. margin 3.1% → 8.2%). Calculated

  • ↑

    Net result improved

    Net result +182.6k NOK → +634.9k NOK (net margin 1.9% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.17m NOK → 2.80m NOK (equity ratio 47.1% → 60.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 332.4k NOK → 1.02m NOK (+205.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.52m NOK → 4.90m NOK (+8.3% YoY). Calculated