ADAPTOR AS: årsregnskap 2023 vs 2022
Grew 43% on revenue, stronger earnings
approved 2024-04-17; registry 2024-06-01; journal 2024 405797
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAPTOR AS. Revenue 5.46m NOK → 7.80m NOK (+42.9%). Net result +14.7k NOK → +5.24m NOK. Equity 7.18m NOK → 7.42m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; 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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Revenue rose
Operating income / revenue moved from 5.46m NOK to 7.80m NOK (+42.9% YoY). Calculated
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Operating result improved
Operating result +50.6k NOK → +258.1k NOK (op. margin 0.9% → 3.3%). Calculated
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Net result improved
Net result +14.7k NOK → +5.24m NOK (net margin 0.3% → 67.2%). Calculated
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Equity strengthened
Book equity 7.18m NOK → 7.42m NOK (equity ratio 60.7% → 75.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 5.42m NOK → 4.27m NOK (-21.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.71m NOK → 4.61m NOK (68% → 59% of revenue). Calculated
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Book investments changed
Investment / intangible book value 6 NOK → 5.09m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 11 → 6. Reported fact