ADITE AS: årsregnskap 2022 vs 2021
Grew 58% on revenue, slipped into loss, fresh owner capital
registry 2023-03-25; journal 2023 334479
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADITE AS. Revenue 9.59m NOK → 15.19m NOK (+58.4%). Net result +133.6k NOK → -4.44m NOK. Equity 2.29m NOK → 11.53m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADITE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.59m NOK to 15.19m NOK (+58.4% YoY). Calculated
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↑
Equity strengthened
Book equity 2.29m NOK → 11.53m NOK (equity ratio 50.5% → 69.3%). Calculated
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↑
Cash rose
Bank deposits 313.3k NOK → 12.65m NOK (+3936.4% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 214.2k NOK → 14.89m NOK (+14.68m NOK). Reported fact
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Payroll decreased
Salary cost 7.87m NOK → 2 023 NOK (82% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +146.3k NOK → -4.46m NOK (op. margin 1.5% → -29.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 133.6k NOK profit to a loss of 4.44m NOK. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 206.9k NOK → 720.8k NOK (+248.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 4 293 NOK → 0 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 10 → 16. Reported fact