ADG MALING TAPET OG GULV AS: årsregnskap 2022 vs 2021
Grew 165% on revenue, weaker earnings
approved 2023-08-06; registry 2023-08-08; journal 2023 701756
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADG MALING TAPET OG GULV AS. Revenue 5.90m NOK → 15.65m NOK (+165.1%). Net result +599.1k NOK → +397.6k NOK. Equity 180.0k NOK → 927.6k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADG MALING TAPET OG GULV AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.90m NOK to 15.65m NOK (+165.1% YoY). Calculated
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↑
Equity strengthened
Book equity 180.0k NOK → 927.6k NOK (equity ratio 6.9% → 15.6%). Calculated
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↑
Cash rose
Bank deposits 661.2k NOK → 788.7k NOK (+19.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +788.7k NOK → +119.0k NOK (op. margin 13.4% → 0.8%). Calculated
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↓
Net result weakened
Net result +599.1k NOK → +397.6k NOK (net margin 10.1% → 2.5%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.90m NOK → 5.90m NOK (+209.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 49.0k NOK → 95.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 4 → 8. Reported fact