ADRIAN HALLAND AS: årsregnskap 2022 vs 2021
Grew 15% on revenue, cash halved-plus
approved 2023-04-13; registry 2023-07-04; journal 2023 538895
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADRIAN HALLAND AS. Revenue 7.68m NOK → 8.82m NOK (+14.9%). Net result +3.82m NOK → +3.41m NOK. Equity 5.29m NOK → 8.70m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADRIAN HALLAND AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.68m NOK to 8.82m NOK (+14.9% YoY). Calculated
-
↑
Operating result improved
Operating result +4.37m NOK → +5.12m NOK (op. margin 56.8% → 58.0%). Calculated
-
↑
Equity strengthened
Book equity 5.29m NOK → 8.70m NOK (equity ratio 80.2% → 83.4%). Calculated
What deteriorated
-
↓
Net result weakened
Net result +3.82m NOK → +3.41m NOK (net margin 49.7% → 38.6%). Calculated
-
↓
Cash fell
Bank deposits 491.6k NOK → 240.7k NOK (-51.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.84m NOK → 1.91m NOK (24% → 22% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 629.7k NOK → 740.6k NOK (+17.6% YoY). Calculated