ADEPTIO AS: årsregnskap 2022 vs 2021
Shrank 45% on revenue, weaker earnings
approved 2023-05-25; registry 2023-06-03; journal 2023 454061
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADEPTIO AS. Revenue 156.8k NOK → 86.1k NOK (-45.1%). Net result +82.1k NOK → +10.2k NOK. Equity 10.94m NOK → 949.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADEPTIO AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 84.2k NOK → 32.1k NOK (54% → 37% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 156.8k NOK to 86.1k NOK (-45.1% YoY). Calculated
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↓
Operating result weakened
Operating result +2 330 NOK → +1 066 NOK (op. margin 1.5% → 1.2%). Calculated
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↓
Net result weakened
Net result +82.1k NOK → +10.2k NOK (net margin 52.3% → 11.8%). Calculated
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↓
Equity eroded
Book equity 10.94m NOK → 949.2k NOK (equity ratio 86859.1% → 93.9%). Calculated
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↓
Cash fell
Bank deposits 775.2k NOK → 414.8k NOK (-46.5% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 237.4k NOK → 573.4k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.1. Reported fact