Org.nr 915 193 684 2021 → 2022 Year-over-year analysis

ADUND AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, stronger earnings

approved 2023-05-16; registry 2023-05-22; journal 2023 414614

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADUND AS. Revenue 3.10m NOK → 3.35m NOK (+8.0%). Net result +1 172 NOK → +724.8k NOK. Equity 2.40m NOK → 2.63m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
3.10m NOK 3.35m NOK
+8.0%
Operating result
+994.6k NOK +301.6k NOK
-69.7%
Net result
+1 172 NOK +724.8k NOK
+61740.6%
Equity
2.40m NOK 2.63m NOK
+9.4%
Cash
419.1k NOK 437.1k NOK
+4.3%
Total assets
4.39m NOK 3.92m NOK
-10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.10m NOK to 3.35m NOK (+8.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +1 172 NOK → +724.8k NOK (net margin 0.0% → 21.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.40m NOK → 2.63m NOK (equity ratio 54.7% → 66.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 419.1k NOK → 437.1k NOK (+4.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 920.5k NOK → 806.7k NOK (30% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +994.6k NOK → +301.6k NOK (op. margin 32.1% → 9.0%). Calculated