ADAPTA GREEN MANAGEMENT AS: årsregnskap 2023 vs 2022
Shrank 49% on revenue, slipped into loss
registry 2024-07-27; journal 2024 678842
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAPTA GREEN MANAGEMENT AS. Revenue 243.8k NOK → 124.3k NOK (-49.0%). Net result +86.0k NOK → -52.7k NOK. Equity 1.66m NOK → 1.61m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 120 NOK → 5.58m NOK (+4652500.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 243.8k NOK to 124.3k NOK (-49.0% YoY). Calculated
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↓
Operating result weakened
Operating result +110.3k NOK → -61.8k NOK (op. margin 45.2% → -49.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 86.0k NOK profit to a loss of 52.7k NOK. Calculated
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↓
Equity eroded
Book equity 1.66m NOK → 1.61m NOK (equity ratio 94.5% → 98.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 4 NOK → 36.7k NOK (0% → 30% of revenue). Calculated