FirmaIQ
Org.nr 994 203 630 2021 → 2022 Year-over-year analysis

ADS SENTRUM AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, weaker earnings

approved 2023-05-30; registry 2023-06-05; journal 2023 461895

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADS SENTRUM AS. Revenue 2.57m NOK → 2.42m NOK (-5.8%). Net result +330.8k NOK → +196.5k NOK. Equity 2.59m NOK → 2.53m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.57m NOK 2.42m NOK
-5.8%
Operating result
+1.04m NOK +872.4k NOK
-16.1%
Net result
+330.8k NOK +196.5k NOK
-40.6%
Equity
2.59m NOK 2.53m NOK
-2.2%
Cash
1 162 NOK 728.0k NOK
+62546.6%
Total assets
21.22m NOK 19.54m NOK
-7.9%

What improved

  • ↑

    Cash rose

    Bank deposits 1 162 NOK → 728.0k NOK (+62546.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.57m NOK to 2.42m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.04m NOK → +872.4k NOK (op. margin 40.5% → 36.1%). Calculated

  • ↓

    Net result weakened

    Net result +330.8k NOK → +196.5k NOK (net margin 12.9% → 8.1%). Calculated

  • ↓

    Equity eroded

    Book equity 2.59m NOK → 2.53m NOK (equity ratio 12.2% → 13.0%). Calculated