ADLUNA AS: årsregnskap 2023 vs 2022
Grew 2244% on revenue, slipped into loss
approved 2024-04-22; registry 2024-04-24; journal 2024 373053
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADLUNA AS. Revenue 45.9k NOK → 1.08m NOK (+2244.1%). Net result +25.5k NOK → -44.4k NOK. Equity 54.4k NOK → 9 946 NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADLUNA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 45.9k NOK to 1.08m NOK (+2244.1% YoY). Calculated
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↑
Cash rose
Bank deposits 44.6k NOK → 278.4k NOK (+523.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +32.4k NOK → -44.4k NOK (op. margin 70.5% → -4.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 25.5k NOK profit to a loss of 44.4k NOK. Calculated
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↓
Equity eroded
Book equity 54.4k NOK → 9 946 NOK (equity ratio 94.9% → 2.2%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 15.20× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact