ADAPTI INSTALLASJON AS: årsregnskap 2022 vs 2021
Grew 10% on revenue, weaker earnings, fresh owner capital
approved 2023-06-05; registry 2023-06-14; journal 2023 486471
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADAPTI INSTALLASJON AS. Revenue 3.37m NOK → 3.70m NOK (+9.7%). Net result -771.6k NOK → -1.14m NOK. Equity -206.7k NOK → -723.6k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAPTI INSTALLASJON AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.37m NOK to 3.70m NOK (+9.7% YoY). Calculated
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Owners injected capital
Paid-in equity rose 104.0k NOK → 723.1k NOK (+619.1k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -967.7k NOK → -1.52m NOK (op. margin -28.7% → -41.0%). Calculated
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↓
Net result weakened
Net result -771.6k NOK → -1.14m NOK (net margin -22.9% → -30.7%). Calculated
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↓
Equity eroded
Book equity -206.7k NOK → -723.6k NOK (equity ratio -15.4% → -40.8%). Calculated
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↓
Cash fell
Bank deposits 73.3k NOK → 71.6k NOK (-2.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -40.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 338.5k NOK → 2.24m NOK (+560.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2.5 → 2. Reported fact