Org.nr 996 301 125 2021 → 2022 Year-over-year analysis

ADRENALINCONSULT AS: årsregnskap 2022 vs 2021

Grew 88% on revenue, returned to profit

approved 2023-06-23; registry 2023-08-02; journal 2023 697485

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADRENALINCONSULT AS. Revenue 199.5k NOK → 375.9k NOK (+88.4%). Net result -44.6k NOK → +44.7k NOK. Equity 97.6k NOK → 142.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADRENALINCONSULT AS.

Scorecard

Revenue
199.5k NOK 375.9k NOK
+88.4%
Operating result
-36.8k NOK +57.3k NOK
+255.6%
Net result
-44.6k NOK +44.7k NOK
+200.2%
Equity
97.6k NOK 142.3k NOK
+45.8%
Cash
94.1k NOK 81.2k NOK
-13.7%
Total assets
181.8k NOK 250.6k NOK
+37.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 199.5k NOK to 375.9k NOK (+88.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -36.8k NOK → +57.3k NOK (op. margin -18.5% → 15.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 44.6k NOK to a profit of 44.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 97.6k NOK → 142.3k NOK (equity ratio 53.7% → 56.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 94.1k NOK → 81.2k NOK (-13.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 179.1k NOK → 278.4k NOK (+55.4% YoY). Calculated