FirmaIQ
Org.nr 984 387 164 2021 → 2022 Year-over-year analysis

ADURNA AS: årsregnskap 2022 vs 2021

Grew 197163% on revenue, weaker earnings

approved 2023-06-27; registry 2023-07-20; journal 2023 593355

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADURNA AS. Revenue 818 NOK → 1.61m NOK (+197163.0%). Net result +4.56m NOK → +1.63m NOK. Equity 8.14m NOK → 8.67m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
818 NOK 1.61m NOK
+197163.0%
Operating result
+654.1k NOK +190.7k NOK
-70.8%
Net result
+4.56m NOK +1.63m NOK
-64.2%
Equity
8.14m NOK 8.67m NOK
+6.6%
Cash
110.6k NOK 705.6k NOK
+537.9%
Total assets
23.90m NOK 10.69m NOK
-55.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 818 NOK to 1.61m NOK (+197163.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.14m NOK → 8.67m NOK (equity ratio 34.1% → 81.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 110.6k NOK → 705.6k NOK (+537.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.70m NOK → 3.33m NOK (452748% → 207% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +654.1k NOK → +190.7k NOK (op. margin 79964.2% → 11.8%). Calculated

  • ↓

    Net result weakened

    Net result +4.56m NOK → +1.63m NOK (net margin 557485.6% → 101.2%). Calculated