ADP AS: årsregnskap 2022 vs 2021
Grew 38% on revenue, returned to profit
approved 2023-08-28; registry 2023-08-31; journal 2023 721078
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADP AS. Revenue 8.24m NOK → 11.38m NOK (+38.0%). Net result -50.1k NOK → +53.5k NOK. Equity 1.44m NOK → 1.44m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 8.24m NOK to 11.38m NOK (+38.0% YoY). Calculated
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↑
Operating result improved
Operating result -36.7k NOK → +91.1k NOK (op. margin -0.4% → 0.8%). Calculated
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Turned profitable
Net result flipped from a loss of 50.1k NOK to a profit of 53.5k NOK. Calculated
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↑
Cash rose
Bank deposits 2.28m NOK → 2.82m NOK (+23.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.44m NOK → 1.44m NOK (equity ratio 50.8% → 42.8%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 90.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 4.60m NOK → 6.12m NOK (+33.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 10. Reported fact