Org.nr 987 051 612 2021 → 2022 Year-over-year analysis

ADRIAN EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 91% on revenue, weaker earnings

approved 2023-06-30; registry 2023-09-27; journal 2023 731381

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADRIAN EIENDOM AS. Revenue 5.24m NOK → 464.9k NOK (-91.1%). Net result +746.4k NOK → +43.8k NOK. Equity 10.82m NOK → 10.86m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADRIAN EIENDOM AS.

Scorecard

Revenue
5.24m NOK 464.9k NOK
-91.1%
Operating result
+631.4k NOK +248.8k NOK
-60.6%
Net result
+746.4k NOK +43.8k NOK
-94.1%
Equity
10.82m NOK 10.86m NOK
+0.4%
Cash
4.88m NOK 3.08m NOK
-36.9%
Total assets
20.93m NOK 17.69m NOK
-15.5%

What improved

  • ↑

    Equity strengthened

    Book equity 10.82m NOK → 10.86m NOK (equity ratio 51.7% → 61.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.24m NOK to 464.9k NOK (-91.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +631.4k NOK → +248.8k NOK (op. margin 12.0% → 53.5%). Calculated

  • ↓

    Net result weakened

    Net result +746.4k NOK → +43.8k NOK (net margin 14.2% → 9.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.88m NOK → 3.08m NOK (-36.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 37.7k NOK → 25.6k NOK (-32.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.39m NOK → 15.0k NOK. Reported fact