ADIUM AS: årsregnskap 2023 vs 2022
Shrank 25% on revenue, returned to profit
approved 2024-02-03; registry 2024-03-05; journal 2024 315416
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADIUM AS. Revenue 404.9k NOK → 305.2k NOK (-24.6%). Net result -1 111 NOK → +1 465 NOK. Equity 28.9k NOK → 30.4k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADIUM AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -1 111 NOK → +1 376 NOK (op. margin -0.3% → 0.5%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 1 111 NOK to a profit of 1 465 NOK. Calculated
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↑
Equity strengthened
Book equity 28.9k NOK → 30.4k NOK (equity ratio 21.3% → 9.8%). Calculated
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↑
Cash rose
Bank deposits 52.2k NOK → 122.5k NOK (+134.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.36m NOK → 1 130 NOK (582% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 404.9k NOK to 305.2k NOK (-24.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 9.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact