ADVANIA IBIZ AS: årsregnskap 2022 vs 2021
Shrank 9% on revenue, weaker earnings, fresh owner capital
approved 2023-02-22; registry 2023-03-02; journal 2023 315420
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADVANIA IBIZ AS. Revenue 50.63m NOK → 46.24m NOK (-8.7%). Net result +9.19m NOK → +5.28m NOK. Equity 19.91m NOK → 25.14m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVANIA IBIZ AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 19.91m NOK → 25.14m NOK (equity ratio 76.9% → 78.4%). Calculated
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↑
Cash rose
Bank deposits 17.76m NOK → 25.26m NOK (+42.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 309.0k NOK → 14.61m NOK (+14.30m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 50.63m NOK to 46.24m NOK (-8.7% YoY). Calculated
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↓
Operating result weakened
Operating result +11.63m NOK → +6.61m NOK (op. margin 23.0% → 14.3%). Calculated
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↓
Net result weakened
Net result +9.19m NOK → +5.28m NOK (net margin 18.1% → 11.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 5.19m NOK → 7.30m NOK (10% → 16% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 32.60m NOK → 29.02m NOK (-11.0% YoY). Calculated