Org.nr 989 736 965 2021 → 2022 Year-over-year analysis

ADEPT AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-06-26; registry 2023-07-03; journal 2023 544539

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADEPT AS. Revenue 40.0k NOK → 40.0k NOK (0.0%). Net result +46.7k NOK → -189.7k NOK. Equity 2.46m NOK → 2.27m NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
40.0k NOK 40.0k NOK
0.0%
Operating result
+11.2k NOK -118.8k NOK
-1164.4%
Net result
+46.7k NOK -189.7k NOK
-506.5%
Equity
2.46m NOK 2.27m NOK
-7.7%
Cash
39.7k NOK 165.5k NOK
+316.8%
Total assets
2.56m NOK 2.94m NOK
+14.9%

What improved

  • ↑

    Cash rose

    Bank deposits 39.7k NOK → 165.5k NOK (+316.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +11.2k NOK → -118.8k NOK (op. margin 27.9% → -297.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 46.7k NOK profit to a loss of 189.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.46m NOK → 2.27m NOK (equity ratio 96.2% → 77.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 372 NOK → 27.0k NOK (6% → 68% of revenue). Calculated