FirmaIQ
Org.nr 926 324 438 2021 → 2022 Year-over-year analysis

ADSA HOLDING AS: årsregnskap 2022 vs 2021

Grew 80% on revenue, returned to profit

approved 2023-07-26; registry 2023-07-29; journal 2023 664779

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADSA HOLDING AS. Revenue 1.11m NOK → 2.00m NOK (+80.4%). Net result -39.9k NOK → +442.0k NOK. Equity -9 869 NOK → 432.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.11m NOK 2.00m NOK
+80.4%
Operating result
-39.8k NOK +517.5k NOK
+1399.6%
Net result
-39.9k NOK +442.0k NOK
+1208.7%
Equity
-9 869 NOK 432.1k NOK
+4478.8%
Cash
-19.5k NOK 352.5k NOK
+1908.9%
Total assets
174.5k NOK 786.6k NOK
+350.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.11m NOK to 2.00m NOK (+80.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -39.8k NOK → +517.5k NOK (op. margin -3.6% → 25.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 39.9k NOK to a profit of 442.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -9 869 NOK → 432.1k NOK (equity ratio -5.7% → 54.9%). Calculated

  • ↑

    Cash rose

    Bank deposits -19.5k NOK → 352.5k NOK (+1908.9% YoY). Calculated