ADAPTOR AS: årsregnskap 2022 vs 2021
Shrank 79% on revenue, weaker earnings
approved 2023-04-11; registry 2023-06-20; journal 2023 488611
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADAPTOR AS. Revenue 26.02m NOK → 5.46m NOK (-79.0%). Net result +1.08m NOK → +14.7k NOK. Equity 7.17m NOK → 7.18m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAPTOR AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 7.17m NOK → 7.18m NOK (equity ratio 62.1% → 60.7%). Calculated
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↑
Payroll decreased
Salary cost 18.43m NOK → 3.71m NOK (71% → 68% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 26.02m NOK to 5.46m NOK (-79.0% YoY). Calculated
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↓
Operating result weakened
Operating result +1.07m NOK → +50.6k NOK (op. margin 4.1% → 0.9%). Calculated
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↓
Net result weakened
Net result +1.08m NOK → +14.7k NOK (net margin 4.2% → 0.3%). Calculated
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↓
Cash fell
Bank deposits 5.72m NOK → 5.42m NOK (-5.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 282.9k NOK → 20.6k NOK (-92.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 63.0k NOK → 6 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 27 → 11. Reported fact