Org.nr 992 664 568 2021 → 2022 Year-over-year analysis

ADRESSEAVISEN AS: årsregnskap 2022 vs 2021

Grew 91699% on revenue, slipped into loss

approved 2023-06-27; registry 2023-07-20; journal 2023 593708

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADRESSEAVISEN AS. Revenue 541.6k NOK → 497.18m NOK (+91698.9%). Net result +917.9k NOK → -56.59m NOK. Equity 3.64bn NOK → 3.52bn NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for ADRESSEAVISEN AS.

Scorecard

Revenue
541.6k NOK 497.18m NOK
+91698.9%
Operating result
+53.64m NOK -14.83m NOK
-127.7%
Net result
+917.9k NOK -56.59m NOK
-6264.7%
Equity
3.64bn NOK 3.52bn NOK
-3.4%
Cash
16.0k NOK n/m
—
Total assets
4.06bn NOK 3.88bn NOK
-4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 541.6k NOK to 497.18m NOK (+91698.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +53.64m NOK → -14.83m NOK (op. margin 9904.6% → -3.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 917.9k NOK profit to a loss of 56.59m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.64bn NOK → 3.52bn NOK (equity ratio 89.8% → 90.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 110.28m NOK → 140.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 11 NOK → 4.25m NOK (0% → 1% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 91.09m NOK → 63.29m NOK (-30.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.11bn NOK → 3.05bn NOK. Reported fact