Org.nr 916 977 565 2022 → 2023 Year-over-year analysis

ADNUNTIUS AS: årsregnskap 2023 vs 2022

Grew 71% on revenue

approved 2024-09-27; registry 2024-11-12; journal 2024 755809

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADNUNTIUS AS. Revenue 7.01m NOK → 11.98m NOK (+70.8%). Net result -27.26m NOK → -30.02m NOK. Equity 8.19m NOK → -21.83m NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADNUNTIUS AS.

Scorecard

Revenue
7.01m NOK 11.98m NOK
+70.8%
Operating result
-25.69m NOK -23.43m NOK
+8.8%
Net result
-27.26m NOK -30.02m NOK
-10.2%
Equity
8.19m NOK -21.83m NOK
-366.4%
Cash
918.5k NOK 563.8k NOK
-38.6%
Total assets
22.10m NOK 16.17m NOK
-26.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.01m NOK to 11.98m NOK (+70.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -25.69m NOK → -23.43m NOK (op. margin -366.3% → -195.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.50m NOK → 14.07m NOK (207% → 118% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -27.26m NOK → -30.02m NOK (net margin -388.7% → -250.7%). Calculated

  • ↓

    Equity eroded

    Book equity 8.19m NOK → -21.83m NOK (equity ratio 37.1% → -135.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 918.5k NOK → 563.8k NOK (-38.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -135.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 6.73m NOK → 1 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7.4 → 10. Reported fact