FirmaIQ
Org.nr 986 476 687 2021 → 2022 Year-over-year analysis

ADHAMA HOLDING AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-04-21; registry 2023-05-22; journal 2023 393762

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADHAMA HOLDING AS. Revenue 545.5k NOK → 541.5k NOK (-0.7%). Net result +1.63m NOK → +1.11m NOK. Equity 8.85m NOK → 8.96m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADHAMA HOLDING AS.

At a glance

Scorecard

Revenue
545.5k NOK 541.5k NOK
-0.7%
Operating result
+303.8k NOK +98.8k NOK
-67.5%
Net result
+1.63m NOK +1.11m NOK
-32.1%
Equity
8.85m NOK 8.96m NOK
+1.2%
Cash
136.2k NOK 132.2k NOK
-2.9%
Total assets
11.28m NOK 11.31m NOK
+0.3%

What improved

  • ↑

    Equity strengthened

    Book equity 8.85m NOK → 8.96m NOK (equity ratio 78.5% → 79.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 545.5k NOK to 541.5k NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +303.8k NOK → +98.8k NOK (op. margin 55.7% → 18.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.63m NOK → +1.11m NOK (net margin 299.2% → 204.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 136.2k NOK → 132.2k NOK (-2.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.23m NOK → 9.96m NOK. Reported fact