ADITE AS: årsregnskap 2023 vs 2022
Grew 65% on revenue, weaker earnings
registry 2024-05-22; journal 2024 374555
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADITE AS. Revenue 15.19m NOK → 25.05m NOK (+64.9%). Net result -4.44m NOK → -5.64m NOK. Equity 11.53m NOK → 5.89m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; 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 15.19m NOK to 25.05m NOK (+64.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -4.46m NOK → -5.61m NOK (op. margin -29.3% → -22.4%). Calculated
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↓
Net result weakened
Net result -4.44m NOK → -5.64m NOK (net margin -29.2% → -22.5%). Calculated
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↓
Equity eroded
Book equity 11.53m NOK → 5.89m NOK (equity ratio 69.3% → 36.8%). Calculated
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↓
Cash fell
Bank deposits 12.65m NOK → 8.57m NOK (-32.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 023 NOK → 1.36m NOK (0% → 5% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 720.8k NOK → 3.48m NOK (+383.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 16 → 25. Reported fact