ADAPTOR HUB AS: årsregnskap 2023 vs 2022
Grew 115903% on revenue, slipped into loss, fresh owner capital
approved 2024-04-17; registry 2024-06-01; journal 2024 405806
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAPTOR HUB AS. Revenue 20.1k NOK → 23.33m NOK (+115903.4%). Net result +698.6k NOK → -446.1k NOK. Equity 5.65m NOK → 5.21m NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAPTOR HUB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.1k NOK to 23.33m NOK (+115903.4% YoY). Calculated
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↑
Cash rose
Bank deposits 3 209 NOK → 2.23m NOK (+69252.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 4 122 NOK → 4.12m NOK (+4.12m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +698.6k NOK → -428.1k NOK (op. margin 3474.2% → -1.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 698.6k NOK profit to a loss of 446.1k NOK. Calculated
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↓
Equity eroded
Book equity 5.65m NOK → 5.21m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 14.0k NOK → 17.57m NOK (70% → 75% of revenue). Calculated
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COGS moved
COGS / varekostnad 2 317 NOK → 283.7k NOK (+12145.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 25 → 18. Reported fact