FirmaIQ
Org.nr 993 231 924 2021 → 2022 Year-over-year analysis

ADO REVISJON AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-03-03; registry 2023-07-12; journal 2023 573521

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADO REVISJON AS. Revenue 2.92m NOK → 2.98m NOK (+2.2%). Net result +23.7k NOK → +1.23m NOK. Equity 293.2k NOK → 625.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADO REVISJON AS.

At a glance

Scorecard

Revenue
2.92m NOK 2.98m NOK
+2.2%
Operating result
+1.31m NOK +1.58m NOK
+20.4%
Net result
+23.7k NOK +1.23m NOK
+5102.7%
Equity
293.2k NOK 625.4k NOK
+113.3%
Cash
2.19m NOK 1.42m NOK
-35.3%
Total assets
2.84m NOK 2.38m NOK
-16.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.92m NOK to 2.98m NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.31m NOK → +1.58m NOK (op. margin 45.0% → 52.9%). Calculated

  • ↑

    Net result improved

    Net result +23.7k NOK → +1.23m NOK (net margin 0.8% → 41.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 293.2k NOK → 625.4k NOK (equity ratio 10.3% → 26.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.19m NOK → 1.42m NOK (-35.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.04m NOK → 1.81m NOK (36% → 61% of revenue). Calculated