Org.nr 994 485 679 2022 → 2023 Year-over-year analysis

ADAPTA SALES AS: årsregnskap 2023 vs 2022

Stronger earnings, cash halved-plus

approved 2024-06-30; registry 2024-07-27; journal 2024 678737

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADAPTA SALES AS. Revenue 448.9k NOK → 448.9k NOK (0.0%). Net result -54.2k NOK → -5 062 NOK. Equity 16.1k NOK → 11.0k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
448.9k NOK 448.9k NOK
0.0%
Operating result
-69.5k NOK -6 480 NOK
+90.7%
Net result
-54.2k NOK -5 062 NOK
+90.7%
Equity
16.1k NOK 11.0k NOK
-31.5%
Cash
6 406 NOK 768 NOK
-88.0%
Total assets
62.3k NOK 57.3k NOK
-8.1%

What improved

  • ↑

    Operating result improved

    Operating result -69.5k NOK → -6 480 NOK (op. margin -15.5% → -1.4%). Calculated

  • ↑

    Net result improved

    Net result -54.2k NOK → -5 062 NOK (net margin -12.1% → -1.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 16.1k NOK → 11.0k NOK (equity ratio 25.8% → 19.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 6 406 NOK → 768 NOK (-88.0% YoY). Calculated