Org.nr 991 478 000 2021 → 2022 Year-over-year analysis

ADFUNC AS: årsregnskap 2022 vs 2021

Shrank 98% on revenue, stronger earnings

approved 2023-03-19; registry 2023-03-21; journal 2023 330844

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADFUNC AS. Revenue 31.0k NOK → 751 NOK (-97.6%). Net result -343.2k NOK → -18.8k NOK. Equity 105.9k NOK → 87.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
31.0k NOK 751 NOK
-97.6%
Operating result
-20.7k NOK -18.9k NOK
+8.8%
Net result
-343.2k NOK -18.8k NOK
+94.5%
Equity
105.9k NOK 87.1k NOK
-17.8%
Cash
134.6k NOK 113.9k NOK
-15.3%
Total assets
224.6k NOK 209.3k NOK
-6.8%

What improved

  • ↑

    Operating result improved

    Operating result -20.7k NOK → -18.9k NOK (op. margin -66.7% → -2512.4%). Calculated

  • ↑

    Net result improved

    Net result -343.2k NOK → -18.8k NOK (net margin -1107.0% → -2509.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.0k NOK to 751 NOK (-97.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 105.9k NOK → 87.1k NOK (equity ratio 47.2% → 41.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 134.6k NOK → 113.9k NOK (-15.3% YoY). Calculated