FirmaIQ
Org.nr 925 447 323 2021 → 2022 Year-over-year analysis

ADAPTA GREEN MANAGEMENT AS: årsregnskap 2022 vs 2021

Shrank 54% on revenue, returned to profit, cash halved-plus

registry 2023-06-01; journal 2023 447660

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADAPTA GREEN MANAGEMENT AS. Revenue 525.9k NOK → 243.8k NOK (-53.6%). Net result -2 353 NOK → +86.0k NOK. Equity 1.57m NOK → 1.66m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
525.9k NOK 243.8k NOK
-53.6%
Operating result
-2 994 NOK +110.3k NOK
+3782.9%
Net result
-2 353 NOK +86.0k NOK
+3755.2%
Equity
1.57m NOK 1.66m NOK
+5.5%
Cash
182.2k NOK 120 NOK
-99.9%
Total assets
1.60m NOK 1.76m NOK
+9.7%

What improved

  • ↑

    Operating result improved

    Operating result -2 994 NOK → +110.3k NOK (op. margin -0.6% → 45.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 353 NOK to a profit of 86.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.57m NOK → 1.66m NOK (equity ratio 98.3% → 94.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 525.9k NOK to 243.8k NOK (-53.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 182.2k NOK → 120 NOK (-99.9% YoY). Calculated