ADMA AS: årsregnskap 2022 vs 2021
Grew 7% on revenue
approved 2023-06-01; registry 2023-06-13; journal 2023 466513
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADMA AS. Revenue 6.94m NOK → 7.44m NOK (+7.3%). Net result +502.6k NOK → +416.9k NOK. Equity 574.1k NOK → 591.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.94m NOK to 7.44m NOK (+7.3% YoY). Calculated
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↑
Equity strengthened
Book equity 574.1k NOK → 591.0k NOK (equity ratio 25.5% → 23.3%). Calculated
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↑
Cash rose
Bank deposits 1.44m NOK → 1.56m NOK (+8.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +633.9k NOK → +538.1k NOK (op. margin 9.1% → 7.2%). Calculated
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↓
Net result weakened
Net result +502.6k NOK → +416.9k NOK (net margin 7.2% → 5.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.66m NOK → 5.33m NOK (67% → 72% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 610.6k NOK → 292.6k NOK (-52.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 6.5. Reported fact