FirmaIQ
Org.nr 980 707 814 2021 → 2022 Year-over-year analysis

ADRESSEAVISENS TELEFONTJENESTER AS: årsregnskap 2022 vs 2021

Shrank 7% on revenue, returned to profit

approved 2023-06-30; registry 2023-07-25; journal 2023 610579

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADRESSEAVISENS TELEFONTJENESTER AS. Revenue 7.52m NOK → 6.98m NOK (-7.2%). Net result -372.0k NOK → +362.0k NOK. Equity 6.55m NOK → 6.61m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
7.52m NOK 6.98m NOK
-7.2%
Operating result
-457.0k NOK +232.0k NOK
+150.8%
Net result
-372.0k NOK +362.0k NOK
+197.3%
Equity
6.55m NOK 6.61m NOK
+0.9%
Total assets
9.46m NOK 8.59m NOK
-9.1%

What improved

  • ↑

    Operating result improved

    Operating result -457.0k NOK → +232.0k NOK (op. margin -6.1% → 3.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 372.0k NOK to a profit of 362.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6.55m NOK → 6.61m NOK (equity ratio 69.3% → 76.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.56m NOK → 2.61m NOK (+48.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.52m NOK to 6.98m NOK (-7.2% YoY). Calculated