FirmaIQ
Org.nr 923 319 263 2021 → 2022 Year-over-year analysis

ADEPT BEMANNING&REKRUTTERING AS: årsregnskap 2022 vs 2021

Grew 7% on revenue

approved 2023-03-28; registry 2023-05-15; journal 2023 380600

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADEPT BEMANNING&REKRUTTERING AS. Revenue 29.14m NOK → 31.32m NOK (+7.5%). Net result +3.20m NOK → +3.73m NOK. Equity 1.01m NOK → 4.74m NOK.

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

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

At a glance

Scorecard

Revenue
29.14m NOK 31.32m NOK
+7.5%
Operating result
+4.12m NOK +4.80m NOK
+16.7%
Net result
+3.20m NOK +3.73m NOK
+16.7%
Equity
1.01m NOK 4.74m NOK
+369.9%
Cash
5.71m NOK 8.23m NOK
+44.3%
Total assets
8.48m NOK 12.13m NOK
+43.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.14m NOK to 31.32m NOK (+7.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.12m NOK → +4.80m NOK (op. margin 14.1% → 15.3%). Calculated

  • ↑

    Net result improved

    Net result +3.20m NOK → +3.73m NOK (net margin 11.0% → 11.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.01m NOK → 4.74m NOK (equity ratio 11.9% → 39.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.71m NOK → 8.23m NOK (+44.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 423.0k NOK → 593.6k NOK (+40.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 2 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 48 → 41. Reported fact