FirmaIQ
Org.nr 988 636 428 2021 → 2022 Year-over-year analysis

ADJUVANTE AS: årsregnskap 2022 vs 2021

Shrank 71% on revenue, slipped into loss

approved 2023-06-20; registry 2023-06-26; journal 2023 523710

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADJUVANTE AS. Revenue 4.93m NOK → 1.41m NOK (-71.4%). Net result +2.41m NOK → -251.7k NOK. Equity 2.58m NOK → 1.83m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.93m NOK 1.41m NOK
-71.4%
Operating result
+3.40m NOK -118.8k NOK
-103.5%
Net result
+2.41m NOK -251.7k NOK
-110.4%
Equity
2.58m NOK 1.83m NOK
-29.1%
Cash
215.7k NOK 1.72m NOK
+698.8%
Total assets
4.49m NOK n/m
—

What improved

  • ↑

    Cash rose

    Bank deposits 215.7k NOK → 1.72m NOK (+698.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.15m NOK → 1.10m NOK (23% → 78% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.93m NOK to 1.41m NOK (-71.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.40m NOK → -118.8k NOK (op. margin 68.9% → -8.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.41m NOK profit to a loss of 251.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.58m NOK → 1.83m NOK. Calculated