Org.nr 924 290 048 2021 → 2022 Year-over-year analysis

ADAPTIQ AS: årsregnskap 2022 vs 2021

Grew 107% on revenue, slipped into loss, cash halved-plus

approved 2023-04-26; registry 2023-05-06; journal 2023 381359

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADAPTIQ AS. Revenue 39.3k NOK → 81.2k NOK (+106.8%). Net result +14.1k NOK → -10.3k NOK. Equity 19.1k NOK → 8 877 NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAPTIQ AS.

Scorecard

Revenue
39.3k NOK 81.2k NOK
+106.8%
Operating result
+14.2k NOK -9 898 NOK
-169.9%
Net result
+14.1k NOK -10.3k NOK
-172.6%
Equity
19.1k NOK 8 877 NOK
-53.6%
Cash
28.0k NOK 8 565 NOK
-69.4%
Total assets
28.0k NOK 10.2k NOK
-63.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.3k NOK to 81.2k NOK (+106.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.2k NOK → -9 898 NOK (op. margin 36.0% → -12.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 14.1k NOK profit to a loss of 10.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 19.1k NOK → 8 877 NOK (equity ratio 68.4% → 86.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 28.0k NOK → 8 565 NOK (-69.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 993 NOK → 189.0k NOK (+18932.5% YoY). Calculated