Org.nr 918 528 768 2021 → 2022 Year-over-year analysis

ADRIANA OCHOA AS: årsregnskap 2022 vs 2021

Grew 17% on revenue, stronger earnings

approved 2023-06-30; registry 2023-07-03; journal 2023 566532

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADRIANA OCHOA AS. Revenue 1.58m NOK → 1.84m NOK (+16.6%). Net result +60.9k NOK → +221.9k NOK. Equity 189.5k NOK → 30.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ADRIANA OCHOA AS.

Scorecard

Revenue
1.58m NOK 1.84m NOK
+16.6%
Operating result
+78.2k NOK +284.6k NOK
+263.7%
Net result
+60.9k NOK +221.9k NOK
+264.3%
Equity
189.5k NOK 30.0k NOK
-84.2%
Cash
299.0k NOK 409.7k NOK
+37.0%
Total assets
307.8k NOK 435.9k NOK
+41.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.58m NOK to 1.84m NOK (+16.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +78.2k NOK → +284.6k NOK (op. margin 5.0% → 15.5%). Calculated

  • ↑

    Net result improved

    Net result +60.9k NOK → +221.9k NOK (net margin 3.9% → 12.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 299.0k NOK → 409.7k NOK (+37.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 189.5k NOK → 30.0k NOK (equity ratio 61.6% → 6.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 51.0k NOK → 0 NOK. Reported fact