FirmaIQ
Org.nr 913 155 572 2021 → 2022 Year-over-year analysis

ADO ARENA DRIFT AS: årsregnskap 2022 vs 2021

Slipped into loss

registry 2023-08-16; journal 2023 686745

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADO ARENA DRIFT AS. Revenue 30.32m NOK → 31.35m NOK (+3.4%). Net result +622.0k NOK → -1.87m NOK. Equity 5.23m NOK → 3.37m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADO ARENA DRIFT AS.

At a glance

Scorecard

Revenue
30.32m NOK 31.35m NOK
+3.4%
Operating result
+627.6k NOK -1.88m NOK
-399.4%
Net result
+622.0k NOK -1.87m NOK
-400.3%
Equity
5.23m NOK 3.37m NOK
-35.7%
Cash
18.96m NOK 11.20m NOK
-40.9%
Total assets
21.50m NOK 13.68m NOK
-36.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.32m NOK to 31.35m NOK (+3.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +627.6k NOK → -1.88m NOK (op. margin 2.1% → -6.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 622.0k NOK profit to a loss of 1.87m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.23m NOK → 3.37m NOK (equity ratio 24.3% → 24.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.96m NOK → 11.20m NOK (-40.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.96m NOK → 21.85m NOK (69% → 70% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 37.88 → 40.58. Reported fact