Org.nr 999 042 880 2021 → 2022 Year-over-year analysis

ADUNO AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, stronger earnings

approved 2023-07-03; registry 2023-07-05; journal 2023 576351

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADUNO AS. Revenue 422.7k NOK → 422 NOK (-99.9%). Net result -346.6k NOK → -5 053 NOK. Equity 2.87m NOK → 2.87m NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADUNO AS.

Scorecard

Revenue
422.7k NOK 422 NOK
-99.9%
Operating result
-432.5k NOK -64.4k NOK
+85.1%
Net result
-346.6k NOK -5 053 NOK
+98.5%
Equity
2.87m NOK 2.87m NOK
-0.2%
Cash
108.1k NOK 61.9k NOK
-42.7%
Total assets
5.22m NOK 5.51m NOK
+5.6%

What improved

  • ↑

    Operating result improved

    Operating result -432.5k NOK → -64.4k NOK (op. margin -102.3% → -15258.1%). Calculated

  • ↑

    Net result improved

    Net result -346.6k NOK → -5 053 NOK (net margin -82.0% → -1197.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 444.3k NOK → 4 NOK (105% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 422.7k NOK to 422 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.87m NOK → 2.87m NOK (equity ratio 55.0% → 52.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 108.1k NOK → 61.9k NOK (-42.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.05m NOK → 5.40m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact