Org.nr 915 357 822 2022 → 2023 Year-over-year analysis

ADROIT AS: årsregnskap 2023 vs 2022

Grew 264% on revenue, weaker earnings

approved 2025-10-27; registry 2025-10-29; journal 2025 761186

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADROIT AS. Revenue 24.3k NOK → 88.5k NOK (+263.6%). Net result -293.4k NOK → -598.0k NOK. Equity -116.0k NOK → -114.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Revenue
24.3k NOK 88.5k NOK
+263.6%
Operating result
-290.9k NOK -598.1k NOK
-105.6%
Net result
-293.4k NOK -598.0k NOK
-103.8%
Equity
-116.0k NOK -114.0k NOK
+1.7%
Cash
74.0k NOK 131.2k NOK
+77.3%
Total assets
636.5k NOK 556.9k NOK
-12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.3k NOK to 88.5k NOK (+263.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -116.0k NOK → -114.0k NOK (equity ratio -18.2% → -20.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 74.0k NOK → 131.2k NOK (+77.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -290.9k NOK → -598.1k NOK (op. margin -1194.7% → -675.6%). Calculated

  • ↓

    Net result weakened

    Net result -293.4k NOK → -598.0k NOK (net margin -1204.9% → -675.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -20.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 121.3k NOK → 403.1k NOK (498% → 455% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.1k NOK → 110.8k NOK (+481.1% YoY). Calculated