Org.nr 919 999 551 2021 → 2022 Year-over-year analysis

ADISOA AS: årsregnskap 2022 vs 2021

Shrank 96% on revenue, stronger earnings

approved 2023-06-27; registry 2023-08-02; journal 2023 678553

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADISOA AS. Revenue 235.1k NOK → 10.0k NOK (-95.7%). Net result -28.7k NOK → -7 885 NOK. Equity 28.9k NOK → 16.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
235.1k NOK 10.0k NOK
-95.7%
Operating result
-29.0k NOK -8 123 NOK
+72.0%
Net result
-28.7k NOK -7 885 NOK
+72.6%
Equity
28.9k NOK 16.7k NOK
-42.1%
Cash
28.9k NOK 16.7k NOK
-42.1%
Total assets
28.9k NOK 16.7k NOK
-42.1%

What improved

  • ↑

    Operating result improved

    Operating result -29.0k NOK → -8 123 NOK (op. margin -12.3% → -81.2%). Calculated

  • ↑

    Net result improved

    Net result -28.7k NOK → -7 885 NOK (net margin -12.2% → -78.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 235.1k NOK to 10.0k NOK (-95.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 28.9k NOK → 16.7k NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 28.9k NOK → 16.7k NOK (-42.1% YoY). Calculated