Org.nr 989 736 965 2017 → 2018 Year-over-year analysis

ADEPT AS: årsregnskap 2018 vs 2017

Shrank 45% on revenue, stronger earnings

approved 2019-05-10; registry 2019-07-27; journal 2019 798832

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADEPT AS. Revenue 778.4k NOK → 426.0k NOK (-45.3%). Net result +10.3k NOK → +577.44m NOK. Equity 288.4k NOK → 544.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
778.4k NOK 426.0k NOK
-45.3%
Operating result
-197.2k NOK -350.2k NOK
-77.6%
Net result
+10.3k NOK +577.44m NOK
+5578988.0%
Equity
288.4k NOK 544.0k NOK
+88.6%
Cash
60.4k NOK 223.8k NOK
+270.2%
Total assets
433.7k NOK 615.8k NOK
+42.0%

What improved

  • ↑

    Net result improved

    Net result +10.3k NOK → +577.44m NOK (net margin 1.3% → 135548.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 288.4k NOK → 544.0k NOK (equity ratio 66.5% → 88.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 60.4k NOK → 223.8k NOK (+270.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 784.1k NOK → 574.4k NOK (101% → 135% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 778.4k NOK to 426.0k NOK (-45.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -197.2k NOK → -350.2k NOK (op. margin -25.3% → -82.2%). Calculated