Org.nr 998 317 126 2021 → 2022 Year-over-year analysis

ADICO SERVICE AS: årsregnskap 2022 vs 2021

Another loss-making year

approved 2023-03-28; registry 2023-03-30; journal 2023 341721

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADICO SERVICE AS. Revenue 105.0k NOK → 105.0k NOK (-0.0%). Net result -7 166 NOK → -16.8k NOK. Equity 80.7k NOK → 63.8k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADICO SERVICE AS.

Scorecard

Revenue
105.0k NOK 105.0k NOK
-0.0%
Operating result
-8 956 NOK -16.8k NOK
-88.0%
Net result
-7 166 NOK -16.8k NOK
-134.9%
Equity
80.7k NOK 63.8k NOK
-20.9%
Cash
68.6k NOK 58.0k NOK
-15.4%
Total assets
96.6k NOK 81.8k NOK
-15.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 105.0k NOK to 105.0k NOK (-0.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -8 956 NOK → -16.8k NOK (op. margin -8.5% → -16.0%). Calculated

  • ↓

    Net result weakened

    Net result -7 166 NOK → -16.8k NOK (net margin -6.8% → -16.0%). Calculated

  • ↓

    Equity eroded

    Book equity 80.7k NOK → 63.8k NOK (equity ratio 83.5% → 78.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 68.6k NOK → 58.0k NOK (-15.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.5. Reported fact