Org.nr 997 886 755 2021 → 2022 Year-over-year analysis

ADMASO HOLDING AS: årsregnskap 2022 vs 2021

Shrank 61% on revenue, stronger earnings

approved 2023-03-15; registry 2023-03-28; journal 2023 338417

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADMASO HOLDING AS. Revenue 488.0k NOK → 192.0k NOK (-60.7%). Net result +76.3k NOK → +33.16m NOK. Equity 2.95m NOK → 27.11m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMASO HOLDING AS.

Scorecard

Revenue
488.0k NOK 192.0k NOK
-60.7%
Operating result
+98.2k NOK +115.2k NOK
+17.4%
Net result
+76.3k NOK +33.16m NOK
+43378.8%
Equity
2.95m NOK 27.11m NOK
+818.9%
Cash
54.6k NOK 11.34m NOK
+20667.8%
Total assets
3.49m NOK 27.47m NOK
+687.6%

What improved

  • ↑

    Operating result improved

    Operating result +98.2k NOK → +115.2k NOK (op. margin 20.1% → 60.0%). Calculated

  • ↑

    Net result improved

    Net result +76.3k NOK → +33.16m NOK (net margin 15.6% → 17269.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.95m NOK → 27.11m NOK (equity ratio 84.6% → 98.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 54.6k NOK → 11.34m NOK (+20667.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 488.0k NOK to 192.0k NOK (-60.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.75m NOK → 14.30m NOK. Reported fact