Org.nr 913 009 738 2022 → 2023 Year-over-year analysis

ADAPTIV BOLIG AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-06-25; registry 2024-06-27; journal 2024 559837

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADAPTIV BOLIG AS. Revenue 952.1k NOK → 940.0k NOK (-1.3%). Net result +367.5k NOK → +170.1k NOK. Equity 2.71m NOK → 881.0k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADAPTIV BOLIG AS.

Scorecard

Revenue
952.1k NOK 940.0k NOK
-1.3%
Operating result
+641.4k NOK +574.9k NOK
-10.4%
Net result
+367.5k NOK +170.1k NOK
-53.7%
Equity
2.71m NOK 881.0k NOK
-67.5%
Cash
95.3k NOK 35.9k NOK
-62.3%
Total assets
10.10m NOK 8.08m NOK
-20.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 952.1k NOK to 940.0k NOK (-1.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +641.4k NOK → +574.9k NOK (op. margin 67.4% → 61.2%). Calculated

  • ↓

    Net result weakened

    Net result +367.5k NOK → +170.1k NOK (net margin 38.6% → 18.1%). Calculated

  • ↓

    Equity eroded

    Book equity 2.71m NOK → 881.0k NOK (equity ratio 26.9% → 10.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 95.3k NOK → 35.9k NOK (-62.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.71m NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation