Org.nr 923 831 762 2021 → 2022 Year-over-year analysis

ADJUTEC PHARMA AS: årsregnskap 2022 vs 2021

Grew 124829% on revenue, weaker earnings, fresh owner capital

approved 2023-04-13; registry 2023-06-03; journal 2023 419250

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADJUTEC PHARMA AS. Revenue 6 277 NOK → 7.84m NOK (+124828.7%). Net result -3.52m NOK → -17.15m NOK. Equity 32.76m NOK → 27.60m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADJUTEC PHARMA AS.

Scorecard

Revenue
6 277 NOK 7.84m NOK
+124828.7%
Operating result
-5.22m NOK -23.40m NOK
-348.6%
Net result
-3.52m NOK -17.15m NOK
-387.8%
Equity
32.76m NOK 27.60m NOK
-15.7%
Cash
23.85m NOK 25.64m NOK
+7.5%
Total assets
32.99m NOK 33.99m NOK
+3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 277 NOK to 7.84m NOK (+124828.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 23.85m NOK → 25.64m NOK (+7.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 37.02m NOK → 49.02m NOK (+11.99m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -5.22m NOK → -23.40m NOK (op. margin -83090.0% → -298.3%). Calculated

  • ↓

    Net result weakened

    Net result -3.52m NOK → -17.15m NOK (net margin -56013.5% → -218.7%). Calculated

  • ↓

    Equity eroded

    Book equity 32.76m NOK → 27.60m NOK (equity ratio 99.3% → 81.2%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 5. Reported fact