FirmaIQ
Org.nr 991 347 275 2021 → 2022 Year-over-year analysis

ADAPTIVE AS: årsregnskap 2022 vs 2021

Grew 20% on revenue

approved 2023-06-01; registry 2023-06-17; journal 2023 477532

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADAPTIVE AS. Revenue 20.24m NOK → 24.23m NOK (+19.7%). Net result +6.65m NOK → +7.81m NOK. Equity 10.09m NOK → 11.90m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAPTIVE AS.

At a glance

Scorecard

Revenue
20.24m NOK 24.23m NOK
+19.7%
Operating result
+8.51m NOK +9.92m NOK
+16.5%
Net result
+6.65m NOK +7.81m NOK
+17.5%
Equity
10.09m NOK 11.90m NOK
+18.0%
Cash
10.91m NOK 13.73m NOK
+25.9%
Total assets
14.21m NOK 16.64m NOK
+17.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.24m NOK to 24.23m NOK (+19.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.51m NOK → +9.92m NOK (op. margin 42.1% → 41.0%). Calculated

  • ↑

    Net result improved

    Net result +6.65m NOK → +7.81m NOK (net margin 32.8% → 32.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.09m NOK → 11.90m NOK (equity ratio 71.0% → 71.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.91m NOK → 13.73m NOK (+25.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.68m NOK → 6.35m NOK (28% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.37m NOK → 4.80m NOK (+42.4% YoY). Calculated