Org.nr 929 364 201 2022 → 2023 Year-over-year analysis

ADITUM DATA AS: årsregnskap 2023 vs 2022

Grew 69% on revenue, weaker earnings, fresh owner capital

approved 2024-05-21; registry 2024-06-01; journal 2024 464227

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADITUM DATA AS. Revenue 789 NOK → 1 330 NOK (+68.6%). Net result -2 292 NOK → -446.7k NOK. Equity 27.7k NOK → -279.4k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADITUM DATA AS.

Scorecard

Revenue
789 NOK 1 330 NOK
+68.6%
Operating result
-2 938 NOK -511.4k NOK
-17305.9%
Net result
-2 292 NOK -446.7k NOK
-19390.0%
Equity
27.7k NOK -279.4k NOK
-1108.4%
Cash
n/m 10.5k NOK
—
Total assets
31.5k NOK 336.5k NOK
+966.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 789 NOK to 1 330 NOK (+68.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 169.6k NOK (+139.6k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 938 NOK → -511.4k NOK (op. margin -372.4% → -38449.9%). Calculated

  • ↓

    Net result weakened

    Net result -2 292 NOK → -446.7k NOK (net margin -290.5% → -33587.2%). Calculated

  • ↓

    Equity eroded

    Book equity 27.7k NOK → -279.4k NOK (equity ratio 87.9% → -83.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -83.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 44.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact