ADSOME AS: årsregnskap 2022 vs 2021
Shrank 41% on revenue, weaker earnings, fresh owner capital
approved 2023-05-25; registry 2023-05-30; journal 2023 435456
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADSOME AS. Revenue 1.87m NOK → 1.11m NOK (-40.6%). Net result +60.7k NOK → +39.7k NOK. Equity 10.14m NOK → 559.1k NOK.
On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 189.7k NOK → 411.9k NOK (+117.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 410.0k NOK (+380.0k NOK). Reported fact
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↑
Payroll decreased
Salary cost 545.1k NOK → 2 NOK (29% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.87m NOK to 1.11m NOK (-40.6% YoY). Calculated
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↓
Operating result weakened
Operating result +84.5k NOK → +52.5k NOK (op. margin 4.5% → 4.7%). Calculated
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↓
Net result weakened
Net result +60.7k NOK → +39.7k NOK (net margin 3.3% → 3.6%). Calculated
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↓
Equity eroded
Book equity 10.14m NOK → 559.1k NOK (equity ratio 2925.8% → 90.4%). Calculated
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↓
COGS moved
COGS / varekostnad 849.2k NOK → 893.4k NOK (+5.2% YoY). Calculated