ADVISE REKLAMEBYRÅ AS: årsregnskap 2022 vs 2021
Shrank 14% on revenue, weaker earnings, fresh owner capital
approved 2023-05-26; registry 2023-06-05; journal 2023 461963
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADVISE REKLAMEBYRÅ AS. Revenue 338.7k NOK → 291.4k NOK (-14.0%). Net result +160.0k NOK → +69.9k NOK. Equity 761.8k NOK → 431.7k NOK.
On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVISE REKLAMEBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 463.0k NOK → 707.8k NOK (+52.9% YoY). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 3.63m NOK (+3.60m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 338.7k NOK to 291.4k NOK (-14.0% YoY). Calculated
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↓
Operating result weakened
Operating result +208.5k NOK → +104.6k NOK (op. margin 61.6% → 35.9%). Calculated
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↓
Net result weakened
Net result +160.0k NOK → +69.9k NOK (net margin 47.2% → 24.0%). Calculated
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↓
Equity eroded
Book equity 761.8k NOK → 431.7k NOK (equity ratio 50.1% → 8.4%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 8.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 30.6k NOK → 19.3k NOK (-36.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.5. Reported fact