ADAPTIC AS: årsregnskap 2023 vs 2022
Grew 52% on revenue, stronger earnings
approved 2024-06-26; registry 2024-07-09; journal 2024 603424
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAPTIC AS. Revenue 9.33m NOK → 14.15m NOK (+51.8%). Net result +450.3k NOK → +1.00m NOK. Equity 16.55m NOK → 17.56m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADAPTIC AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 9.33m NOK to 14.15m NOK (+51.8% YoY). Calculated
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Operating result improved
Operating result +1.08m NOK → +1.84m NOK (op. margin 11.6% → 13.0%). Calculated
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Net result improved
Net result +450.3k NOK → +1.00m NOK (net margin 4.8% → 7.1%). Calculated
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Equity strengthened
Book equity 16.55m NOK → 17.56m NOK (equity ratio 48.2% → 52.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 201.2k NOK → 152.0k NOK (-24.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.93m NOK → 4.49m NOK (42% → 32% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.12m NOK → 6.57m NOK (+110.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 20.37m NOK → 5 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact