ADMAIORA CONSULTING AS: årsregnskap 2022 vs 2021
Grew 146% on revenue, weaker earnings, cash halved-plus
registry 2023-05-03; journal 2023 383220
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADMAIORA CONSULTING AS. Revenue 2.02m NOK → 4.98m NOK (+146.3%). Net result +686.1k NOK → +45.5k NOK. Equity 100.6k NOK → 746.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADMAIORA CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.02m NOK to 4.98m NOK (+146.3% YoY). Calculated
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↑
Equity strengthened
Book equity 100.6k NOK → 746.0k NOK (equity ratio 8.4% → 32.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +870.1k NOK → +327.9k NOK (op. margin 43.1% → 6.6%). Calculated
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↓
Net result weakened
Net result +686.1k NOK → +45.5k NOK (net margin 34.0% → 0.9%). Calculated
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↓
Cash fell
Bank deposits 771.0k NOK → 382.9k NOK (-50.3% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 0 NOK → 82.8k NOK (None YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact