Org.nr 925 509 620 2021 → 2022 Year-over-year analysis

ADRASTIA HAIR & BEAUTY AS: årsregnskap 2022 vs 2021

Grew 231% on revenue

registry 2023-05-15; journal 2023 404191

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADRASTIA HAIR & BEAUTY AS. Revenue 492.2k NOK → 1.63m NOK (+231.0%). Net result +761.2k NOK → +699.6k NOK. Equity 142.9k NOK → 842.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADRASTIA HAIR & BEAUTY AS.

Scorecard

Revenue
492.2k NOK 1.63m NOK
+231.0%
Operating result
+975.9k NOK +897.5k NOK
-8.0%
Net result
+761.2k NOK +699.6k NOK
-8.1%
Equity
142.9k NOK 842.5k NOK
+489.5%
Cash
1 738 NOK 972.3k NOK
+55842.9%
Total assets
277.9k NOK 1.20m NOK
+332.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 492.2k NOK to 1.63m NOK (+231.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 142.9k NOK → 842.5k NOK (equity ratio 51.4% → 70.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 738 NOK → 972.3k NOK (+55842.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 2.92×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +975.9k NOK → +897.5k NOK (op. margin 198.3% → 55.1%). Calculated

  • ↓

    Net result weakened

    Net result +761.2k NOK → +699.6k NOK (net margin 154.7% → 42.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 67.9k NOK → 266.2k NOK (+291.9% YoY). Calculated