Org.nr 968 326 414 2021 → 2022 Year-over-year analysis

ADOLPH TIDEMANDSGT 20/22 AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-06-30; registry 2023-08-07; journal 2023 650108

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADOLPH TIDEMANDSGT 20/22 AS. Revenue 4.57m NOK → 4.58m NOK (+0.4%). Net result +2.29m NOK → +2.49m NOK. Equity 2.67m NOK → 5.16m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
4.57m NOK 4.58m NOK
+0.4%
Operating result
+2.77m NOK +3.47m NOK
+25.1%
Net result
+2.29m NOK +2.49m NOK
+9.0%
Equity
2.67m NOK 5.16m NOK
+93.5%
Cash
2.25m NOK 1.33m NOK
-41.0%
Total assets
14.84m NOK 13.41m NOK
-9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.57m NOK to 4.58m NOK (+0.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.77m NOK → +3.47m NOK (op. margin 60.6% → 75.6%). Calculated

  • ↑

    Net result improved

    Net result +2.29m NOK → +2.49m NOK (net margin 50.1% → 54.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.67m NOK → 5.16m NOK (equity ratio 18.0% → 38.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.25m NOK → 1.33m NOK (-41.0% YoY). Calculated