Org.nr 984 560 583 2021 → 2022 Year-over-year analysis

ADIFICO ØKONOMI AS: årsregnskap 2022 vs 2021

Shrank 16% on revenue, weaker earnings

approved 2023-03-03; registry 2023-04-13; journal 2023 349890

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADIFICO ØKONOMI AS. Revenue 1.81m NOK → 1.52m NOK (-15.6%). Net result +219.6k NOK → +157.5k NOK. Equity 249.6k NOK → 407.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADIFICO ØKONOMI AS.

Scorecard

Revenue
1.81m NOK 1.52m NOK
-15.6%
Operating result
+279.5k NOK +201.5k NOK
-27.9%
Net result
+219.6k NOK +157.5k NOK
-28.3%
Equity
249.6k NOK 407.1k NOK
+63.1%
Cash
400.8k NOK 345.8k NOK
-13.7%
Total assets
721.6k NOK 752.6k NOK
+4.3%

What improved

  • ↑

    Equity strengthened

    Book equity 249.6k NOK → 407.1k NOK (equity ratio 34.6% → 54.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.81m NOK to 1.52m NOK (-15.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +279.5k NOK → +201.5k NOK (op. margin 15.5% → 13.2%). Calculated

  • ↓

    Net result weakened

    Net result +219.6k NOK → +157.5k NOK (net margin 12.2% → 10.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 400.8k NOK → 345.8k NOK (-13.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 124.5k NOK → 96.3k NOK (-22.7% YoY). Calculated