Org.nr 923 147 306 2021 → 2022 Year-over-year analysis

ADM BYGG OG EIENDOM AS: årsregnskap 2022 vs 2021

Grew 5% on revenue, returned to profit

approved 2023-06-18; registry 2023-06-24; journal 2023 511473

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADM BYGG OG EIENDOM AS. Revenue 218.5k NOK → 229.6k NOK (+5.0%). Net result -113.4k NOK → +18.8k NOK. Equity -405.0k NOK → -386.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
218.5k NOK 229.6k NOK
+5.0%
Operating result
+46.0k NOK +101.9k NOK
+121.5%
Net result
-113.4k NOK +18.8k NOK
+116.6%
Equity
-405.0k NOK -386.2k NOK
+4.6%
Cash
44.0k NOK 24.5k NOK
-44.3%
Total assets
1.39m NOK 1.36m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 218.5k NOK to 229.6k NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +46.0k NOK → +101.9k NOK (op. margin 21.1% → 44.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 113.4k NOK to a profit of 18.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -405.0k NOK → -386.2k NOK (equity ratio -29.2% → -28.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 44.0k NOK → 24.5k NOK (-44.3% YoY). Calculated