FirmaIQ
Org.nr 990 297 258 2021 → 2022 Year-over-year analysis

ADIMA ENERGY AS: årsregnskap 2022 vs 2021

Shrank 12% on revenue, weaker earnings

approved 2023-06-21; registry 2023-08-08; journal 2023 653197

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADIMA ENERGY AS. Revenue 51.69m NOK → 45.49m NOK (-12.0%). Net result +791.5k NOK → +38.4k NOK. Equity 2.65m NOK → 3.69m NOK.

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

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

At a glance

Scorecard

Revenue
51.69m NOK 45.49m NOK
-12.0%
Operating result
+1.03m NOK +1.24m NOK
+20.2%
Net result
+791.5k NOK +38.4k NOK
-95.1%
Equity
2.65m NOK 3.69m NOK
+39.2%
Cash
5.44m NOK 8.27m NOK
+52.1%
Total assets
16.38m NOK 19.68m NOK
+20.1%

What improved

  • ↑

    Operating result improved

    Operating result +1.03m NOK → +1.24m NOK (op. margin 2.0% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.65m NOK → 3.69m NOK (equity ratio 16.2% → 18.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.44m NOK → 8.27m NOK (+52.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 46.24m NOK → 37.86m NOK (89% → 83% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 51.69m NOK to 45.49m NOK (-12.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +791.5k NOK → +38.4k NOK (net margin 1.5% → 0.1%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 57 → 52. Reported fact