ADP-BYGG AS: årsregnskap 2022 vs 2021
Shrank 51% on revenue, weaker earnings, cash halved-plus
approved 2023-04-17; registry 2023-05-25; journal 2023 422995
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADP-BYGG AS. Revenue 994.1k NOK → 491.5k NOK (-50.6%). Net result -107.1k NOK → -389.3k NOK. Equity 10.19m NOK → -202.4k NOK.
On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADP-BYGG AS.
At a glance
Scorecard
What improved
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↑
Owners injected capital
Paid-in equity rose 300 NOK → 300.0k NOK (+299.7k NOK). Reported fact
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↑
Payroll decreased
Salary cost 2.50m NOK → 389.3k NOK (251% → 79% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 994.1k NOK to 491.5k NOK (-50.6% YoY). Calculated
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↓
Operating result weakened
Operating result -95.6k NOK → -370.3k NOK (op. margin -9.6% → -75.3%). Calculated
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↓
Net result weakened
Net result -107.1k NOK → -389.3k NOK (net margin -10.8% → -79.2%). Calculated
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↓
Equity eroded
Book equity 10.19m NOK → -202.4k NOK (equity ratio 1576.1% → -560.0%). Calculated
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↓
Cash fell
Bank deposits 238.5k NOK → -67.1k NOK (-128.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -560.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 251.1k NOK → 234.8k NOK (-6.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact