ADHD-VEILEDEREN AS: årsregnskap 2022 vs 2021
Shrank 9% on revenue, slipped into loss
approved 2023-06-30; registry 2023-08-02; journal 2023 688919
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADHD-VEILEDEREN AS. Revenue 1.42m NOK → 1.29m NOK (-9.1%). Net result +148.6k NOK → -179.5k NOK. Equity 364.1k NOK → 184.6k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADHD-VEILEDEREN AS.
At a glance
Scorecard
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.42m NOK to 1.29m NOK (-9.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +191.2k NOK → -182.5k NOK (op. margin 13.5% → -14.2%). Calculated
-
↓
Fell into a net loss
Net result flipped from 148.6k NOK profit to a loss of 179.5k NOK. Calculated
-
↓
Equity eroded
Book equity 364.1k NOK → 184.6k NOK (equity ratio 68.0% → 61.8%). Calculated
-
↓
Cash fell
Bank deposits 479.4k NOK → 246.7k NOK (-48.5% YoY). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 1.1 → 1. Reported fact