Org.nr 979 671 474 2022 → 2023 Year-over-year analysis

ADAPT CONSULTING AS: årsregnskap 2023 vs 2022

Shrank 40% on revenue, slipped into loss

approved 2024-07-31; registry 2024-08-03; journal 2024 715270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADAPT CONSULTING AS. Revenue 1.87m NOK → 1.13m NOK (-39.6%). Net result +711.8k NOK → -40.6k NOK. Equity 980.5k NOK → 439.9k 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 CONSULTING AS.

Scorecard

Revenue
1.87m NOK 1.13m NOK
-39.6%
Operating result
+903.1k NOK -73.9k NOK
-108.2%
Net result
+711.8k NOK -40.6k NOK
-105.7%
Equity
980.5k NOK 439.9k NOK
-55.1%
Cash
906.9k NOK 762.0k NOK
-16.0%
Total assets
2.01m NOK 762.0k NOK
-62.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.87m NOK to 1.13m NOK (-39.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +903.1k NOK → -73.9k NOK (op. margin 48.4% → -6.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 711.8k NOK profit to a loss of 40.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 980.5k NOK → 439.9k NOK (equity ratio 48.9% → 57.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 906.9k NOK → 762.0k NOK (-16.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact