FirmaIQ
Org.nr 995 205 262 2021 → 2022 Year-over-year analysis

ADIMA ENGINEERING AS: årsregnskap 2022 vs 2021

Grew 13% on revenue, weaker earnings

approved 2023-06-21; registry 2023-07-26; journal 2023 653193

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADIMA ENGINEERING AS. Revenue 2.24m NOK → 2.52m NOK (+12.7%). Net result +112.9k NOK → +46.4k NOK. Equity 812.4k NOK → 858.8k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADIMA ENGINEERING AS.

At a glance

Scorecard

Revenue
2.24m NOK 2.52m NOK
+12.7%
Operating result
+143.8k NOK +42.7k NOK
-70.3%
Net result
+112.9k NOK +46.4k NOK
-58.9%
Equity
812.4k NOK 858.8k NOK
+5.7%
Cash
1.33m NOK 1.59m NOK
+20.2%
Total assets
1.83m NOK 1.89m NOK
+3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.24m NOK to 2.52m NOK (+12.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 812.4k NOK → 858.8k NOK (equity ratio 44.3% → 45.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.33m NOK → 1.59m NOK (+20.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +143.8k NOK → +42.7k NOK (op. margin 6.4% → 1.7%). Calculated

  • ↓

    Net result weakened

    Net result +112.9k NOK → +46.4k NOK (net margin 5.0% → 1.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.87m NOK → 2.13m NOK (83% → 84% of revenue). Calculated