Org.nr 989 736 965 2022 → 2023 Year-over-year analysis

ADEPT AS: årsregnskap 2023 vs 2022

Shrank 75% on revenue, weaker earnings

approved 2024-05-27; registry 2024-06-10; journal 2024 496824

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADEPT AS. Revenue 40.0k NOK → 10.0k NOK (-75.0%). Net result -189.7k NOK → -311.3k NOK. Equity 2.27m NOK → 1.96m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
40.0k NOK 10.0k NOK
-75.0%
Operating result
-118.8k NOK -358.5k NOK
-201.8%
Net result
-189.7k NOK -311.3k NOK
-64.1%
Equity
2.27m NOK 1.96m NOK
-13.7%
Cash
165.5k NOK 158.4k NOK
-4.3%
Total assets
2.94m NOK 2.82m NOK
-3.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.0k NOK to 10.0k NOK (-75.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -118.8k NOK → -358.5k NOK (op. margin -297.0% → -3584.8%). Calculated

  • ↓

    Net result weakened

    Net result -189.7k NOK → -311.3k NOK (net margin -474.2% → -3113.4%). Calculated

  • ↓

    Equity eroded

    Book equity 2.27m NOK → 1.96m NOK (equity ratio 77.3% → 69.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 165.5k NOK → 158.4k NOK (-4.3% YoY). Calculated