Org.nr 989 176 013 2021 → 2022 Year-over-year analysis

ADMENTO AS: årsregnskap 2022 vs 2021

Grew 43% on revenue

approved 2023-03-13; registry 2023-04-25; journal 2023 362731

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADMENTO AS. Revenue 89.73m NOK → 128.36m NOK (+43.1%). Equity 19.56m NOK → 9.17m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADMENTO AS.

At a glance

Revenue

89.73m NOK 128.36m NOK

+43.1%

Operating result

+6.97m NOK +5.18m NOK

-25.7%

Net result

+7.95m NOK n/m

—

Equity

19.56m NOK 9.17m NOK

-53.1%

Cash

5.93m NOK 3.53m NOK

-40.5%

Total assets

74.66m NOK 73.15m NOK

-2.0%

↑
Revenue rose

Operating income / revenue moved from 89.73m NOK to 128.36m NOK (+43.1% YoY). Calculated

↓
Operating result weakened

Operating result +6.97m NOK → +5.18m NOK (op. margin 7.8% → 4.0%). Calculated
↓
Equity eroded

Book equity 19.56m NOK → 9.17m NOK (equity ratio 26.2% → 12.5%). Calculated
↓
Cash fell

Bank deposits 5.93m NOK → 3.53m NOK (-40.5% YoY). Calculated

·
Payroll increased

Salary cost 56.49m NOK → 84.42m NOK (63% → 66% of revenue). Calculated
·
COGS moved

COGS / varekostnad 6.30m NOK → 10.59m NOK (+68.1% YoY). Calculated