ADRIEN MANN AGENTURER AS: årsregnskap 2022 vs 2021
Shrank 7% on revenue, stronger earnings
approved 2023-06-30; registry 2023-07-08; journal 2023 561276
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADRIEN MANN AGENTURER AS. Revenue 17.94m NOK → 16.68m NOK (-7.0%). Net result +1.11m NOK → +1.48m NOK. Equity -1.26m NOK → 4.23m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADRIEN MANN AGENTURER AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +143.4k NOK → +1.47m NOK (op. margin 0.8% → 8.8%). Calculated
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Net result improved
Net result +1.11m NOK → +1.48m NOK (net margin 6.2% → 8.9%). Calculated
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Equity strengthened
Book equity -1.26m NOK → 4.23m NOK (equity ratio -38.4% → 99.1%). Calculated
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Current ratio back above 1×
Current ratio 0.76× → 1.03×. Calculated
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Payroll decreased
Salary cost 8.53m NOK → 8.19m NOK (48% → 49% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 17.94m NOK to 16.68m NOK (-7.0% YoY). Calculated
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Cash fell
Bank deposits 621.9k NOK → 368.8k NOK (-40.7% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 6.16m NOK → 4.00m NOK (-35.0% YoY). Calculated