FirmaIQ
Org.nr 997 040 902 2021 → 2022 Year-over-year analysis

ADOLFSEN MASKIN OG TRANSPORT AS: årsregnskap 2022 vs 2021

Grew 45% on revenue, returned to profit

approved 2023-06-30; registry 2023-08-10; journal 2023 663208

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADOLFSEN MASKIN OG TRANSPORT AS. Revenue 5.86m NOK → 8.51m NOK (+45.2%). Net result -126.6k NOK → +120.3k NOK. Equity 6.89m NOK → 7.01m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
5.86m NOK 8.51m NOK
+45.2%
Operating result
-81.8k NOK +1.50m NOK
+1928.4%
Net result
-126.6k NOK +120.3k NOK
+195.0%
Equity
6.89m NOK 7.01m NOK
+1.7%
Cash
2.53m NOK 5.06m NOK
+99.7%
Total assets
10.44m NOK 11.84m NOK
+13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.86m NOK to 8.51m NOK (+45.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -81.8k NOK → +1.50m NOK (op. margin -1.4% → 17.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 126.6k NOK to a profit of 120.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6.89m NOK → 7.01m NOK (equity ratio 66.0% → 59.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.53m NOK → 5.06m NOK (+99.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.08m NOK → 2.14m NOK (36% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.17m NOK → 1.80m NOK (+53.6% YoY). Calculated