ADIGO MEKATRONIKK AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-06-15; registry 2023-06-24; journal 2023 496597
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADIGO MEKATRONIKK AS. Revenue 35.84m NOK → 36.33m NOK (+1.4%). Net result +2.66m NOK → +1.86m NOK. Equity 10.07m NOK → 11.93m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADIGO MEKATRONIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 35.84m NOK to 36.33m NOK (+1.4% YoY). Calculated
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↑
Equity strengthened
Book equity 10.07m NOK → 11.93m NOK (equity ratio 44.4% → 47.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +3.52m NOK → +2.52m NOK (op. margin 9.8% → 6.9%). Calculated
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↓
Net result weakened
Net result +2.66m NOK → +1.86m NOK (net margin 7.4% → 5.1%). Calculated
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↓
Cash fell
Bank deposits 1.20m NOK → 845.2k NOK (-29.8% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.04× → 0.78× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 19.41m NOK → 20.63m NOK (54% → 57% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 8.90m NOK → 6.37m NOK (-28.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 425.9k NOK → 9.68m NOK. Reported fact