Org.nr 928 410 242 2022 → 2023 Year-over-year analysis

ADAPTOR PLUSS AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings

approved 2024-04-17; registry 2024-06-01; journal 2024 405808

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADAPTOR PLUSS AS. Revenue 2 125 NOK → 1 NOK (-100.0%). Net result +204.4k NOK → +68.8k NOK. Equity 4.33m NOK → 401.2k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
2 125 NOK 1 NOK
-100.0%
Operating result
+262.1k NOK +89.2k NOK
-66.0%
Net result
+204.4k NOK +68.8k NOK
-66.3%
Equity
4.33m NOK 401.2k NOK
-90.7%
Cash
469.5k NOK 474.6k NOK
+1.1%
Total assets
752.7k NOK 704.1k NOK
-6.5%

What improved

  • ↑

    Cash rose

    Bank deposits 469.5k NOK → 474.6k NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2 125 NOK to 1 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +262.1k NOK → +89.2k NOK (op. margin 12334.6% → 8922200.0%). Calculated

  • ↓

    Net result weakened

    Net result +204.4k NOK → +68.8k NOK (net margin 9621.0% → 6880100.0%). Calculated

  • ↓

    Equity eroded

    Book equity 4.33m NOK → 401.2k NOK (equity ratio 575.6% → 57.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 394 NOK → 1.97m NOK (66% → 197085600% of revenue). Calculated