ADPROSJEKT AS: årsregnskap 2022 vs 2021
Grew 8% on revenue, returned to profit
approved 2023-08-21; registry 2023-08-24; journal 2023 714293
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADPROSJEKT AS. Revenue 15.54m NOK → 16.72m NOK (+7.6%). Net result -148.2k NOK → +105.1k NOK. Equity 439.8k NOK → 545.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADPROSJEKT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 15.54m NOK to 16.72m NOK (+7.6% YoY). Calculated
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Operating result improved
Operating result -157.3k NOK → +248.3k NOK (op. margin -1.0% → 1.5%). Calculated
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Turned profitable
Net result flipped from a loss of 148.2k NOK to a profit of 105.1k NOK. Calculated
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Equity strengthened
Book equity 439.8k NOK → 545.0k NOK (equity ratio 12.0% → 11.4%). Calculated
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Cash rose
Bank deposits 17.4k NOK → 561.5k NOK (+3122.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 7.59m NOK → 8.84m NOK (49% → 53% of revenue). Calculated
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COGS fell
COGS / varekostnad 5.58m NOK → 4.38m NOK (-21.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 18.0k NOK → 38.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 14 → 16. Reported fact