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Org.nr 916 555 865 2022 → 2023 Year-over-year analysis

ADAPT ARKITEKTER AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue, slipped into loss

approved 2024-02-05; registry 2024-02-19; journal 2024 308558

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADAPT ARKITEKTER AS. Revenue 6.42m NOK → 5.82m NOK (-9.4%). Net result +703.7k NOK → -1.02m NOK. Equity 2.10m NOK → 1.08m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAPT ARKITEKTER AS.

At a glance

Scorecard

Revenue
6.42m NOK 5.82m NOK
-9.4%
Operating result
+895.1k NOK -1.03m NOK
-215.4%
Net result
+703.7k NOK -1.02m NOK
-244.6%
Equity
2.10m NOK 1.08m NOK
-48.4%
Cash
n/m 776.7k NOK
—
Total assets
3.39m NOK 2.07m NOK
-38.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.42m NOK to 5.82m NOK (-9.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +895.1k NOK → -1.03m NOK (op. margin 13.9% → -17.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 703.7k NOK profit to a loss of 1.02m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.10m NOK → 1.08m NOK (equity ratio 62.0% → 52.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.28m NOK → 4.78m NOK (67% → 82% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 5.6. Reported fact