ADLERS BILFORMIDLING AS: årsregnskap 2022 vs 2021
Grew 176% on revenue, weaker earnings, cash halved-plus
approved 2023-05-15; registry 2023-07-08; journal 2023 589339
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADLERS BILFORMIDLING AS. Revenue 230.0k NOK → 635.2k NOK (+176.2%). Net result -15.1k NOK → -296.0k NOK. Equity 25.8k NOK → -270.2k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ADLERS BILFORMIDLING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 230.0k NOK to 635.2k NOK (+176.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 200 NOK → 200.0k NOK (+199.8k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -18.1k NOK → -295.9k NOK (op. margin -7.9% → -46.6%). Calculated
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↓
Net result weakened
Net result -15.1k NOK → -296.0k NOK (net margin -6.6% → -46.6%). Calculated
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↓
Equity eroded
Book equity 25.8k NOK → -270.2k NOK (equity ratio 6.4% → -98.2%). Calculated
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↓
Cash fell
Bank deposits 77.2k NOK → 9 813 NOK (-87.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -98.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 173.8k NOK → 634.6k NOK (+265.2% YoY). Calculated