Org.nr 989 176 056 2021 → 2022 Year-over-year analysis

ADRIANS VERDEN AS: årsregnskap 2022 vs 2021

Grew 144% on revenue, cash halved-plus

approved 2023-04-17; registry 2023-05-08; journal 2023 390874

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADRIANS VERDEN AS. Revenue 261.3k NOK → 638.1k NOK (+144.2%). Net result -2.40m NOK → -2.87m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
261.3k NOK 638.1k NOK
+144.2%
Operating result
-1.66m NOK -1.79m NOK
-7.9%
Net result
-2.40m NOK -2.87m NOK
-19.5%
Equity
n/m -3.69m NOK
—
Cash
291.8k NOK 55.9k NOK
-80.8%
Total assets
34.66m NOK 36.60m NOK
+5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 261.3k NOK to 638.1k NOK (+144.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 86.6k NOK → 63.4k NOK (33% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.66m NOK → -1.79m NOK (op. margin -636.3% → -281.3%). Calculated

  • ↓

    Net result weakened

    Net result -2.40m NOK → -2.87m NOK (net margin -920.3% → -450.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 291.8k NOK → 55.9k NOK (-80.8% YoY). Calculated