Org.nr 999 025 048 2021 → 2022 Year-over-year analysis

ADKOMST AS: årsregnskap 2022 vs 2021

Grew 190% on revenue, stronger earnings

approved 2023-04-04; registry 2023-04-11; journal 2023 349178

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADKOMST AS. Revenue 132.4k NOK → 383.5k NOK (+189.7%). Net result +62.6k NOK → +358.9k NOK. Equity -138.3k NOK → 220.6k NOK.

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

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

Scorecard

Revenue
132.4k NOK 383.5k NOK
+189.7%
Operating result
+62.6k NOK +467.7k NOK
+646.7%
Net result
+62.6k NOK +358.9k NOK
+473.0%
Equity
-138.3k NOK 220.6k NOK
+259.5%
Cash
68.9k NOK 46.0k NOK
-33.1%
Total assets
150.7k NOK 571.8k NOK
+279.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 132.4k NOK to 383.5k NOK (+189.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +62.6k NOK → +467.7k NOK (op. margin 47.3% → 122.0%). Calculated

  • ↑

    Net result improved

    Net result +62.6k NOK → +358.9k NOK (net margin 47.3% → 93.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -138.3k NOK → 220.6k NOK (equity ratio -91.8% → 38.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 68.9k NOK → 46.0k NOK (-33.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 49.9k NOK → 1.19m NOK (+2290.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact