ADAPTI AS: årsregnskap 2022 vs 2021
Shrank 13% on revenue
approved 2023-06-05; registry 2023-06-20; journal 2023 487068
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADAPTI AS. Revenue 34.31m NOK → 29.84m NOK (-13.0%). Net result +5.00m NOK → +4.29m NOK. Equity 5.53m NOK → 3.81m NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +334.9k NOK → +982.1k NOK (op. margin 1.0% → 3.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 34.31m NOK to 29.84m NOK (-13.0% YoY). Calculated
-
↓
Net result weakened
Net result +5.00m NOK → +4.29m NOK (net margin 14.6% → 14.4%). Calculated
-
↓
Equity eroded
Book equity 5.53m NOK → 3.81m NOK (equity ratio 32.3% → 21.9%). Calculated
-
↓
Cash fell
Bank deposits 808.4k NOK → 678.5k NOK (-16.1% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 5.55m NOK → 6.42m NOK (16% → 22% of revenue). Calculated