Org.nr 998 246 326 2021 → 2022 Year-over-year analysis

ADJUVA AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, weaker earnings

approved 2023-02-19; registry 2023-02-21; journal 2023 308849

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADJUVA AS. Revenue 749.48m NOK → 846.8k NOK (-99.9%). Net result +420.6k NOK → +163.1k NOK. Equity 8 421 NOK → 584.6k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

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

Scorecard

Revenue
749.48m NOK 846.8k NOK
-99.9%
Operating result
+537 NOK +204.3k NOK
+37946.7%
Net result
+420.6k NOK +163.1k NOK
-61.2%
Equity
8 421 NOK 584.6k NOK
+6842.4%
Cash
527.8k NOK 699.5k NOK
+32.5%
Total assets
685.5k NOK 804.7k NOK
+17.4%

What improved

  • ↑

    Operating result improved

    Operating result +537 NOK → +204.3k NOK (op. margin 0.0% → 24.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 8 421 NOK → 584.6k NOK (equity ratio 1.2% → 72.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 527.8k NOK → 699.5k NOK (+32.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 749.48m NOK to 846.8k NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +420.6k NOK → +163.1k NOK (net margin 0.1% → 19.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 3.61m NOK (0% → 426% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact