Org.nr 925 141 402 2021 → 2022 Year-over-year analysis

ADRENALYNN AS: årsregnskap 2022 vs 2021

Grew 23981% on revenue, slipped into loss

approved 2023-05-23; registry 2023-05-25; journal 2023 423582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADRENALYNN AS. Revenue 1 128 NOK → 271.6k NOK (+23980.8%). Net result +24.8k NOK → -44.8k NOK. Equity 85.1k NOK → 40.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADRENALYNN AS.

Scorecard

Revenue
1 128 NOK 271.6k NOK
+23980.8%
Operating result
+35.0k NOK -44.7k NOK
-227.7%
Net result
+24.8k NOK -44.8k NOK
-280.8%
Equity
85.1k NOK 40.3k NOK
-52.6%
Cash
90.2k NOK 97.4k NOK
+8.0%
Total assets
265.9k NOK 210.7k NOK
-20.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 128 NOK to 271.6k NOK (+23980.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 90.2k NOK → 97.4k NOK (+8.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +35.0k NOK → -44.7k NOK (op. margin 3105.6% → -16.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 24.8k NOK profit to a loss of 44.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 85.1k NOK → 40.3k NOK (equity ratio 32.0% → 19.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.53m NOK (0% → 931% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 191.0k NOK → 134.6k NOK (-29.5% YoY). Calculated