ADJUVA AS: årsregnskap 2023 vs 2022
Shrank 52% on revenue, slipped into loss
approved 2024-04-30; registry 2024-05-04; journal 2024 389416
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADJUVA AS. Revenue 846.8k NOK → 405.4k NOK (-52.1%). Net result +163.1k NOK → -247.8k NOK. Equity 584.6k NOK → 337.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADJUVA AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 3.61m NOK → 2.65m NOK (426% → 652% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 846.8k NOK to 405.4k NOK (-52.1% YoY). Calculated
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↓
Operating result weakened
Operating result +204.3k NOK → -259.0k NOK (op. margin 24.1% → -63.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 163.1k NOK profit to a loss of 247.8k NOK. Calculated
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↓
Equity eroded
Book equity 584.6k NOK → 337.1k NOK (equity ratio 72.6% → 70.6%). Calculated
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↓
Cash fell
Bank deposits 699.5k NOK → 434.0k NOK (-38.0% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.1. Reported fact