ADJE RENHOLD AS: årsregnskap 2022 vs 2021
Grew 18% on revenue, slipped into loss
approved 2023-06-23; registry 2023-06-26; journal 2023 527316
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADJE RENHOLD AS. Revenue 1.58m NOK → 1.86m NOK (+18.4%). Net result +127.8k NOK → -29.9k NOK. Equity 281.1k NOK → 12.25m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADJE RENHOLD AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.58m NOK to 1.86m NOK (+18.4% YoY). Calculated
-
↑
Equity strengthened
Book equity 281.1k NOK → 12.25m NOK (equity ratio 42.5% → 2168.9%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +163.2k NOK → -28.7k NOK (op. margin 10.4% → -1.5%). Calculated
-
↓
Fell into a net loss
Net result flipped from 127.8k NOK profit to a loss of 29.9k NOK. Calculated
-
↓
Cash fell
Bank deposits 480.3k NOK → 403.0k NOK (-16.1% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 6 679 NOK → 31.7k NOK (+374.8% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 1 869 NOK → 10.1k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 2.5 → 3.5. Reported fact