FirmaIQ
Org.nr 924 324 716 2021 → 2022 Year-over-year analysis

ADSO AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-30; registry 2023-07-04; journal 2023 572470

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADSO AS. Revenue 642.8k NOK → 626.4k NOK (-2.5%). Net result +156.6k NOK → +34.4k NOK. Equity 210.9k NOK → 245.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
642.8k NOK 626.4k NOK
-2.5%
Operating result
+374.7k NOK +316.4k NOK
-15.6%
Net result
+156.6k NOK +34.4k NOK
-78.1%
Equity
210.9k NOK 245.2k NOK
+16.3%
Cash
329.8k NOK 293.7k NOK
-10.9%
Total assets
5.74m NOK 5.70m NOK
-0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 210.9k NOK → 245.2k NOK (equity ratio 3.7% → 4.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 642.8k NOK to 626.4k NOK (-2.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +374.7k NOK → +316.4k NOK (op. margin 58.3% → 50.5%). Calculated

  • ↓

    Net result weakened

    Net result +156.6k NOK → +34.4k NOK (net margin 24.4% → 5.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 329.8k NOK → 293.7k NOK (-10.9% YoY). Calculated