Org.nr 919 926 341 2021 → 2022 Year-over-year analysis

ADRASTEIA AS: årsregnskap 2022 vs 2021

Shrank 13% on revenue, cash halved-plus, fresh owner capital

approved 2023-06-30; registry 2023-08-02; journal 2023 697621

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADRASTEIA AS. Revenue 57.5k NOK → 50.1k NOK (-12.9%). Net result +3 839 NOK → +12.4k NOK. Equity 19.1k NOK → 38.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
57.5k NOK 50.1k NOK
-12.9%
Operating result
+5 209 NOK +11.9k NOK
+128.9%
Net result
+3 839 NOK +12.4k NOK
+223.9%
Equity
19.1k NOK 38.1k NOK
+99.5%
Cash
35.5k NOK 9 499 NOK
-73.2%
Total assets
35.5k NOK 59.5k NOK
+67.7%

What improved

  • ↑

    Operating result improved

    Operating result +5 209 NOK → +11.9k NOK (op. margin 9.1% → 23.8%). Calculated

  • ↑

    Net result improved

    Net result +3 839 NOK → +12.4k NOK (net margin 6.7% → 24.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.1k NOK → 38.1k NOK (equity ratio 53.8% → 64.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 23.4k NOK → 30.0k NOK (+6 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 57.5k NOK to 50.1k NOK (-12.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 35.5k NOK → 9 499 NOK (-73.2% YoY). Calculated