ADVISORS AS: årsregnskap 2022 vs 2021
Grew 31% on revenue, stronger earnings, cash halved-plus
approved 2023-05-31; registry 2023-07-12; journal 2023 575807
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADVISORS AS. Revenue 6.77m NOK → 8.90m NOK (+31.4%). Net result -12.42m NOK → -62.8k NOK. Equity 15.39m NOK → 27.65m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADVISORS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.77m NOK to 8.90m NOK (+31.4% YoY). Calculated
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Operating result improved
Operating result -17.19m NOK → -919.4k NOK (op. margin -253.9% → -10.3%). Calculated
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Net result improved
Net result -12.42m NOK → -62.8k NOK (net margin -183.5% → -0.7%). Calculated
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Equity strengthened
Book equity 15.39m NOK → 27.65m NOK (equity ratio 36.3% → 48.9%). Calculated
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Owners injected capital
Paid-in equity rose 707.8k NOK → 2.24m NOK (+1.53m NOK). Reported fact
What deteriorated
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Cash fell
Bank deposits 71.3k NOK → 12.5k NOK (-82.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 127.5k NOK → 631.3k NOK (2% → 7% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.48m NOK → 2.03m NOK (+37.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 23.86m NOK → 32.75m NOK. Reported fact