Org.nr 820 124 162 2021 → 2022 Year-over-year analysis

ADP HUSEBY UTVIKLING AS: årsregnskap 2022 vs 2021

Shrank 27% on revenue, weaker earnings

approved 2023-05-12; registry 2023-05-31; journal 2023 413569

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADP HUSEBY UTVIKLING AS. Revenue 933.6k NOK → 682.1k NOK (-26.9%). Net result -5.88m NOK → -10.00m NOK. Equity 2.15bn NOK → 3.12bn NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADP HUSEBY UTVIKLING AS.

Scorecard

Revenue
933.6k NOK 682.1k NOK
-26.9%
Operating result
-32.2k NOK -427.6k NOK
-1228.4%
Net result
-5.88m NOK -10.00m NOK
-70.1%
Equity
2.15bn NOK 3.12bn NOK
+45.6%
Cash
3.55m NOK 21.49m NOK
+506.3%
Total assets
324.33m NOK 345.92m NOK
+6.7%

What improved

  • ↑

    Equity strengthened

    Book equity 2.15bn NOK → 3.12bn NOK (equity ratio 661.6% → 903.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.55m NOK → 21.49m NOK (+506.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 933.6k NOK to 682.1k NOK (-26.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -32.2k NOK → -427.6k NOK (op. margin -3.4% → -62.7%). Calculated

  • ↓

    Net result weakened

    Net result -5.88m NOK → -10.00m NOK (net margin -629.5% → -1465.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 145.85m NOK → 124.85m NOK — check capital reduction, conversion, or reclassification. Interpretation