FirmaIQ
Org.nr 914 526 698 2021 → 2022 Year-over-year analysis

ADSERØ BILVERKSTED AS: årsregnskap 2022 vs 2021

Grew 7% on revenue

approved 2023-05-25; registry 2023-06-10; journal 2023 450713

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADSERØ BILVERKSTED AS. Revenue 14.88m NOK → 15.85m NOK (+6.5%). Net result +1.51m NOK → +1.77m NOK. Equity 2.15m NOK → 2.92m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADSERØ BILVERKSTED AS.

At a glance

Scorecard

Revenue
14.88m NOK 15.85m NOK
+6.5%
Operating result
+1.97m NOK +2.32m NOK
+18.2%
Net result
+1.51m NOK +1.77m NOK
+17.0%
Equity
2.15m NOK 2.92m NOK
+36.0%
Cash
3.66m NOK 4.80m NOK
+31.3%
Total assets
6.81m NOK 8.75m NOK
+28.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.88m NOK to 15.85m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.97m NOK → +2.32m NOK (op. margin 13.2% → 14.7%). Calculated

  • ↑

    Net result improved

    Net result +1.51m NOK → +1.77m NOK (net margin 10.2% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.15m NOK → 2.92m NOK (equity ratio 31.5% → 33.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.66m NOK → 4.80m NOK (+31.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.97m NOK → 5.40m NOK (33% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.06m NOK → 5.09m NOK (+0.7% YoY). Calculated