Org.nr 917 131 198 2021 → 2022 Year-over-year analysis

ADAPTIVA AS: årsregnskap 2022 vs 2021

Grew 21% on revenue

approved 2023-06-13; registry 2023-07-01; journal 2023 531751

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADAPTIVA AS. Revenue 8.97m NOK → 10.89m NOK (+21.4%). Net result +529.6k NOK → +507.1k NOK. Equity 1.68m NOK → 2.13m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADAPTIVA AS.

Scorecard

Revenue
8.97m NOK 10.89m NOK
+21.4%
Operating result
+635.8k NOK +632.1k NOK
-0.6%
Net result
+529.6k NOK +507.1k NOK
-4.3%
Equity
1.68m NOK 2.13m NOK
+26.4%
Cash
361.4k NOK 1.28m NOK
+253.4%
Total assets
4.59m NOK 5.73m NOK
+24.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.97m NOK to 10.89m NOK (+21.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.68m NOK → 2.13m NOK (equity ratio 36.6% → 37.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 361.4k NOK → 1.28m NOK (+253.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +635.8k NOK → +632.1k NOK (op. margin 7.1% → 5.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 619.4k NOK → 556.9k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 451.3k NOK → 1.55m NOK (+242.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4 759 NOK → 811.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 8. Reported fact