Org.nr 913 009 738 2021 → 2022 Year-over-year analysis

ADAPTIV BOLIG AS: årsregnskap 2022 vs 2021

Grew 79772% on revenue, returned to profit

approved 2023-01-22; registry 2023-01-31; journal 2023 303491

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADAPTIV BOLIG AS. Revenue 1 192 NOK → 952.1k NOK (+79771.8%). Net result -679.3k NOK → +367.5k NOK. Equity 2.34m NOK → 2.71m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1 192 NOK 952.1k NOK
+79771.8%
Operating result
-480.7k NOK +641.4k NOK
+233.4%
Net result
-679.3k NOK +367.5k NOK
+154.1%
Equity
2.34m NOK 2.71m NOK
+15.7%
Cash
152.9k NOK 95.3k NOK
-37.6%
Total assets
10.15m NOK 10.10m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 192 NOK to 952.1k NOK (+79771.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -480.7k NOK → +641.4k NOK (op. margin -40325.0% → 67.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 679.3k NOK to a profit of 367.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.34m NOK → 2.71m NOK (equity ratio 23.1% → 26.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.34m NOK → 2.71m NOK (+367.5k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 152.9k NOK → 95.3k NOK (-37.6% YoY). Calculated