ADFECTUS AS: årsregnskap 2022 vs 2021
Grew 30% on revenue, returned to profit, cash halved-plus
approved 2023-08-01; registry 2023-08-17; journal 2023 710887
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADFECTUS AS. Revenue 519.3k NOK → 676.7k NOK (+30.3%). Net result -13.5k NOK → +595.5k NOK. Equity 10.9k NOK → 606.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADFECTUS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 519.3k NOK to 676.7k NOK (+30.3% YoY). Calculated
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Operating result improved
Operating result -13.6k NOK → +711.5k NOK (op. margin -2.6% → 105.2%). Calculated
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Turned profitable
Net result flipped from a loss of 13.5k NOK to a profit of 595.5k NOK. Calculated
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Equity strengthened
Book equity 10.9k NOK → 606.4k NOK. Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 90.9k NOK → 43.7k NOK (-51.9% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 23.8k NOK → 56.4k NOK (+137.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact