ADMOS BYGG AS: årsregnskap 2022 vs 2021
Grew 63% on revenue, stronger earnings
approved 2023-02-03; registry 2023-02-07; journal 2023 304928
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADMOS BYGG AS. Revenue 5.99m NOK → 9.79m NOK (+63.4%). Net result +657.8k NOK → +862.2k NOK. Equity 911.9k NOK → 774.1k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADMOS BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.99m NOK to 9.79m NOK (+63.4% YoY). Calculated
-
↑
Net result improved
Net result +657.8k NOK → +862.2k NOK (net margin 11.0% → 8.8%). Calculated
-
↑
Cash rose
Bank deposits 34.7k NOK → 1.41m NOK (+3968.8% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +845.5k NOK → +105.1k NOK (op. margin 14.1% → 1.1%). Calculated
-
↓
Equity eroded
Book equity 911.9k NOK → 774.1k NOK. Calculated
Things to notice
-
·
Payroll increased
Salary cost 1 773 NOK → 2.68m NOK (0% → 27% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2.77m NOK → 5.05m NOK (+82.5% YoY). Calculated