Org.nr 925 231 592 2021 → 2022 Year-over-year analysis

ADVENTURE HELGELAND AS: årsregnskap 2022 vs 2021

Grew 2307% on revenue, stronger earnings

approved 2023-06-30; registry 2023-07-13; journal 2023 610592

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVENTURE HELGELAND AS. Revenue 149.4k NOK → 3.60m NOK (+2307.3%). Net result +66.9k NOK → +234.1k NOK. Equity 142.1k NOK → 376.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVENTURE HELGELAND AS.

Scorecard

Revenue
149.4k NOK 3.60m NOK
+2307.3%
Operating result
+86.0k NOK +300.9k NOK
+249.9%
Net result
+66.9k NOK +234.1k NOK
+250.2%
Equity
142.1k NOK 376.2k NOK
+164.8%
Cash
6 378 NOK 451.2k NOK
+6973.8%
Total assets
296.7k NOK 973.5k NOK
+228.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 149.4k NOK to 3.60m NOK (+2307.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +86.0k NOK → +300.9k NOK (op. margin 57.6% → 8.4%). Calculated

  • ↑

    Net result improved

    Net result +66.9k NOK → +234.1k NOK (net margin 44.7% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 142.1k NOK → 376.2k NOK (equity ratio 47.9% → 38.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 378 NOK → 451.2k NOK (+6973.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 506.5k NOK → 660.7k NOK (+30.4% YoY). Calculated