Org.nr 990 335 214 2021 → 2022 Year-over-year analysis

ADLIBRIS.COM AS: årsregnskap 2022 vs 2021

Shrank 24% on revenue

approved 2023-05-08; registry 2023-06-10; journal 2023 446687

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADLIBRIS.COM AS. Revenue 270.57m NOK → 206.96m NOK (-23.5%). Net result +1.11m NOK → +1.25m NOK. Equity 5.85m NOK → 5.91m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADLIBRIS.COM AS.

Scorecard

Revenue
270.57m NOK 206.96m NOK
-23.5%
Operating result
+1.43m NOK +1.40m NOK
-2.0%
Net result
+1.11m NOK +1.25m NOK
+12.4%
Equity
5.85m NOK 5.91m NOK
+1.2%
Total assets
37.53m NOK 32.11m NOK
-14.4%

What improved

  • ↑

    Net result improved

    Net result +1.11m NOK → +1.25m NOK (net margin 0.4% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.85m NOK → 5.91m NOK (equity ratio 15.6% → 18.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 270.57m NOK to 206.96m NOK (-23.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.43m NOK → +1.40m NOK (op. margin 0.5% → 0.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 203.74m NOK → 152.01m NOK (-25.4% YoY). Calculated