ADAPTI INSTALLASJON AS: årsregnskap 2023 vs 2022
Shrank 16% on revenue, returned to profit
registry 2024-06-08; journal 2024 492041
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAPTI INSTALLASJON AS. Revenue 3.70m NOK → 3.09m NOK (-16.5%). Net result -1.14m NOK → +4.33m NOK. Equity -723.6k NOK → -391.8k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADAPTI INSTALLASJON AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -1.52m NOK → +603.3k NOK (op. margin -41.0% → 19.5%). Calculated
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Turned profitable
Net result flipped from a loss of 1.14m NOK to a profit of 4.33m NOK. Calculated
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↑
Equity strengthened
Book equity -723.6k NOK → -391.8k NOK (equity ratio -40.8% → -43.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.70m NOK to 3.09m NOK (-16.5% YoY). Calculated
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↓
Cash fell
Bank deposits 71.6k NOK → 39.4k NOK (-45.0% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -43.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 723.1k NOK → 104.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 2.24m NOK → 833.9k NOK (-62.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact