Org.nr 916 174 829 2021 → 2022 Year-over-year analysis

ADVENTIO AS: årsregnskap 2022 vs 2021

Shrank 49% on revenue, weaker earnings

approved 2023-03-15; registry 2023-04-17; journal 2023 353960

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVENTIO AS. Revenue 83.4k NOK → 42.8k NOK (-48.7%). Net result +37.8k NOK → +4 774 NOK. Equity 650.9k NOK → 655.6k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVENTIO AS.

Scorecard

Revenue
83.4k NOK 42.8k NOK
-48.7%
Operating result
-80.9k NOK +6 403 NOK
+107.9%
Net result
+37.8k NOK +4 774 NOK
-87.4%
Equity
650.9k NOK 655.6k NOK
+0.7%
Cash
27.1k NOK 17.1k NOK
-36.7%
Total assets
686.1k NOK 774.5k NOK
+12.9%

What improved

  • ↑

    Operating result improved

    Operating result -80.9k NOK → +6 403 NOK (op. margin -97.1% → 15.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 650.9k NOK → 655.6k NOK (equity ratio 94.9% → 84.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.7k NOK → 3 744 NOK (13% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 83.4k NOK to 42.8k NOK (-48.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +37.8k NOK → +4 774 NOK (net margin 45.4% → 11.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 27.1k NOK → 17.1k NOK (-36.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 632.1k NOK → 636.0k NOK. Reported fact