ADRIAN BOLIGUTLEIE AS: årsregnskap 2022 vs 2021
Shrank 92% on revenue, weaker earnings, cash halved-plus
registry 2024-07-30; journal 2024 687816
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADRIAN BOLIGUTLEIE AS. Revenue 897.7k NOK → 74.3k NOK (-91.7%). Net result +492.0k NOK → +65.5k NOK. Equity -644.3k NOK → 65.9k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADRIAN BOLIGUTLEIE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -644.3k NOK → 65.9k NOK (equity ratio -10.6% → 88.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 897.7k NOK to 74.3k NOK (-91.7% YoY). Calculated
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↓
Operating result weakened
Operating result +668.1k NOK → +65.5k NOK (op. margin 74.4% → 88.2%). Calculated
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↓
Net result weakened
Net result +492.0k NOK → +65.5k NOK (net margin 54.8% → 88.2%). Calculated
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↓
Cash fell
Bank deposits 511.6k NOK → 511 NOK (-99.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost -4 891 NOK → 8 803 NOK (-1% → 12% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact