Org.nr 923 383 433 2021 → 2022 Year-over-year analysis

ADITUS AS: årsregnskap 2022 vs 2021

Grew 11% on revenue

approved 2023-06-25; registry 2023-07-25; journal 2023 646911

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADITUS AS. Revenue 3.23m NOK → 3.58m NOK (+10.8%). Net result +115.0k NOK → +122.0k NOK. Equity 10.3k NOK → 11.46m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADITUS AS.

Scorecard

Revenue
3.23m NOK 3.58m NOK
+10.8%
Operating result
+147.5k NOK +155.6k NOK
+5.5%
Net result
+115.0k NOK +122.0k NOK
+6.1%
Equity
10.3k NOK 11.46m NOK
+110758.9%
Cash
440.6k NOK 541.8k NOK
+23.0%
Total assets
648.3k NOK 738.6k NOK
+13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.23m NOK to 3.58m NOK (+10.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +147.5k NOK → +155.6k NOK (op. margin 4.6% → 4.3%). Calculated

  • ↑

    Net result improved

    Net result +115.0k NOK → +122.0k NOK (net margin 3.6% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.3k NOK → 11.46m NOK (equity ratio 1.6% → 1550.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 440.6k NOK → 541.8k NOK (+23.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 825.3k NOK (0% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.44m NOK → 1.58m NOK (+9.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.02 → 1.75. Reported fact