Org.nr 817 987 222 2021 → 2022 Year-over-year analysis

ADORA FEMME AS: årsregnskap 2022 vs 2021

Grew 13% on revenue, returned to profit

approved 2023-03-03; registry 2023-03-11; journal 2023 321886

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADORA FEMME AS. Revenue 1.10m NOK → 1.24m NOK (+13.0%). Net result -27.1k NOK → +88.2k NOK. Equity -101.4k NOK → -13.2k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADORA FEMME AS.

Scorecard

Revenue
1.10m NOK 1.24m NOK
+13.0%
Operating result
-27.3k NOK +88.2k NOK
+423.3%
Net result
-27.1k NOK +88.2k NOK
+424.8%
Equity
-101.4k NOK -13.2k NOK
+87.0%
Cash
42.9k NOK 43.9k NOK
+2.4%
Total assets
472.1k NOK 653.7k NOK
+38.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.10m NOK to 1.24m NOK (+13.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -27.3k NOK → +88.2k NOK (op. margin -2.5% → 7.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 27.1k NOK to a profit of 88.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -101.4k NOK → -13.2k NOK (equity ratio -21.5% → -2.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 42.9k NOK → 43.9k NOK (+2.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 225.7k NOK → 284.0k NOK (21% → 23% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 505.9k NOK → 488.9k NOK (-3.3% YoY). Calculated