Org.nr 915 357 822 2021 → 2022 Year-over-year analysis

ADROIT AS: årsregnskap 2022 vs 2021

Shrank 97% on revenue, slipped into loss

approved 2025-03-06; registry 2025-03-10; journal 2025 327445

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADROIT AS. Revenue 719.4k NOK → 24.3k NOK (-96.6%). Net result +47.0k NOK → -293.4k NOK. Equity -122.6k NOK → -116.0k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADROIT AS.

Scorecard

Revenue
719.4k NOK 24.3k NOK
-96.6%
Operating result
+48.6k NOK -290.9k NOK
-699.1%
Net result
+47.0k NOK -293.4k NOK
-724.1%
Equity
-122.6k NOK -116.0k NOK
+5.4%
Cash
80.8k NOK 74.0k NOK
-8.4%
Total assets
876.2k NOK 636.5k NOK
-27.3%

What improved

  • ↑

    Equity strengthened

    Book equity -122.6k NOK → -116.0k NOK (equity ratio -14.0% → -18.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 719.4k NOK to 24.3k NOK (-96.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +48.6k NOK → -290.9k NOK (op. margin 6.7% → -1194.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 47.0k NOK profit to a loss of 293.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 80.8k NOK → 74.0k NOK (-8.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 11.3k NOK → 121.3k NOK (2% → 498% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -18.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 437.7k NOK → 19.1k NOK (-95.6% YoY). Calculated