ADRETT AS: årsregnskap 2022 vs 2021
Grew 20% on revenue, weaker earnings
approved 2023-05-26; registry 2023-06-19; journal 2023 483767
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADRETT AS. Revenue 15.84m NOK → 19.06m NOK (+20.4%). Net result +48.5k NOK → +6 565 NOK. Equity 1.51m NOK → 1.52m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADRETT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.84m NOK to 19.06m NOK (+20.4% YoY). Calculated
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↑
Equity strengthened
Book equity 1.51m NOK → 1.52m NOK (equity ratio 37.0% → 35.7%). Calculated
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↑
Cash rose
Bank deposits 96.4k NOK → 998.3k NOK (+935.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +361.9k NOK → +24.9k NOK (op. margin 2.3% → 0.1%). Calculated
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↓
Net result weakened
Net result +48.5k NOK → +6 565 NOK (net margin 0.3% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.95m NOK → 7.36m NOK (38% → 39% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6.05m NOK → 7.27m NOK (+20.2% YoY). Calculated