FirmaIQ
Org.nr 926 434 187 2022 → 2023 Year-over-year analysis

ADFECTUS AS: årsregnskap 2023 vs 2022

Shrank 47% on revenue, slipped into loss, cash halved-plus

approved 2024-05-02; registry 2024-05-21; journal 2024 423594

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADFECTUS AS. Revenue 676.7k NOK → 360.2k NOK (-46.8%). Net result +595.5k NOK → -165.3k NOK. Equity 606.4k NOK → 441.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADFECTUS AS.

At a glance

Scorecard

Revenue
676.7k NOK 360.2k NOK
-46.8%
Operating result
+711.5k NOK -137.3k NOK
-119.3%
Net result
+595.5k NOK -165.3k NOK
-127.8%
Equity
606.4k NOK 441.1k NOK
-27.3%
Cash
43.7k NOK 115 NOK
-99.7%
Total assets
n/m 1.28m NOK
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 676.7k NOK to 360.2k NOK (-46.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +711.5k NOK → -137.3k NOK (op. margin 105.2% → -38.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 595.5k NOK profit to a loss of 165.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 606.4k NOK → 441.1k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 43.7k NOK → 115 NOK (-99.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 56.4k NOK → 5 970 NOK (-89.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact