ADLER REKLAME AS: årsregnskap 2022 vs 2021
Grew 131% on revenue, returned to profit
registry 2023-08-05; journal 2023 700106
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADLER REKLAME AS. Revenue 1.46m NOK → 3.36m NOK (+130.5%). Net result -228.6k NOK → +74.4k NOK. Equity 48.5k NOK → 122.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADLER REKLAME AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.46m NOK to 3.36m NOK (+130.5% YoY). Calculated
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Operating result improved
Operating result -222.9k NOK → +162.2k NOK (op. margin -15.3% → 4.8%). Calculated
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Turned profitable
Net result flipped from a loss of 228.6k NOK to a profit of 74.4k NOK. Calculated
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Equity strengthened
Book equity 48.5k NOK → 122.9k NOK (equity ratio 7.9% → 18.0%). Calculated
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Payroll decreased
Salary cost 2.45m NOK → 2 NOK (168% → 0% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 159.6k NOK → 107.6k NOK (-32.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 596.8k NOK → 419.9k NOK (-29.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 87.1k NOK → 169.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact