ADVISENSE AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-06-26; registry 2023-07-08; journal 2023 561243
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADVISENSE AS. Revenue 79.21m NOK → 82.16m NOK (+3.7%). Net result +7.92m NOK → +5.00m NOK. Equity 11.19m NOK → 11.19m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVISENSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 79.21m NOK to 82.16m NOK (+3.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +10.30m NOK → +6.62m NOK (op. margin 13.0% → 8.1%). Calculated
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↓
Net result weakened
Net result +7.92m NOK → +5.00m NOK (net margin 10.0% → 6.1%). Calculated
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↓
Equity eroded
Book equity 11.19m NOK → 11.19m NOK (equity ratio 39.2% → 44.9%). Calculated
-
↓
Cash fell
Bank deposits 13.02m NOK → 10.12m NOK (-22.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 10.26m NOK → 14.41m NOK (+40.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 36 → 36.2. Reported fact