FirmaIQ
Org.nr 979 671 474 2021 → 2022 Year-over-year analysis

ADAPT CONSULTING AS: årsregnskap 2022 vs 2021

Grew 6% on revenue

approved 2023-05-15; registry 2023-06-28; journal 2023 531778

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADAPT CONSULTING AS. Revenue 1.76m NOK → 1.87m NOK (+5.7%). Net result +685.2k NOK → +711.8k NOK. Equity 10.85m NOK → 980.5k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
1.76m NOK 1.87m NOK
+5.7%
Operating result
+878.3k NOK +903.1k NOK
+2.8%
Net result
+685.2k NOK +711.8k NOK
+3.9%
Equity
10.85m NOK 980.5k NOK
-91.0%
Cash
1.11m NOK 906.9k NOK
-18.6%
Total assets
1.29m NOK 2.01m NOK
+55.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.76m NOK to 1.87m NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +878.3k NOK → +903.1k NOK (op. margin 49.8% → 48.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.56m NOK → 720.9k NOK (145% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.85m NOK → 980.5k NOK (equity ratio 843.4% → 48.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.11m NOK → 906.9k NOK (-18.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact