ADEPTIO AS: årsregnskap 2023 vs 2022
Shrank 32% on revenue, stronger earnings
approved 2024-05-30; registry 2024-06-03; journal 2024 475089
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADEPTIO AS. Revenue 86.1k NOK → 58.8k NOK (-31.7%). Net result +10.2k NOK → +196.2k NOK. Equity 949.2k NOK → 145.4k NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
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
-
↑
Net result improved
Net result +10.2k NOK → +196.2k NOK (net margin 11.8% → 333.6%). Calculated
-
↑
Payroll decreased
Salary cost 32.1k NOK → 17.3k NOK (37% → 29% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 86.1k NOK to 58.8k NOK (-31.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +1 066 NOK → -13.5k NOK (op. margin 1.2% → -22.9%). Calculated
-
↓
Equity eroded
Book equity 949.2k NOK → 145.4k NOK (equity ratio 93.9% → 12.3%). Calculated
-
↓
Cash fell
Bank deposits 414.8k NOK → 358.9k NOK (-13.5% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 573.4k NOK → 773.0k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 0.1 → 0. Reported fact