FirmaIQ
Org.nr 923 319 263 2023 → 2024 Year-over-year analysis

ADEPT BEMANNING&REKRUTTERING AS: årsregnskap 2024 vs 2023

Shrank 37% on revenue, weaker earnings, cash halved-plus

approved 2025-02-13; registry 2025-03-12; journal 2025 330719

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADEPT BEMANNING&REKRUTTERING AS. Revenue 21.91m NOK → 13.90m NOK (-36.5%). Net result +2.96m NOK → +1.41m NOK. Equity 3.95m NOK → 2.70m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADEPT BEMANNING&REKRUTTERING AS.

At a glance

Scorecard

Revenue
21.91m NOK 13.90m NOK
-36.5%
Operating result
+3.81m NOK +1.82m NOK
-52.4%
Net result
+2.96m NOK +1.41m NOK
-52.3%
Equity
3.95m NOK 2.70m NOK
-31.6%
Cash
5.42m NOK 2.61m NOK
-51.9%
Total assets
8.20m NOK 4.89m NOK
-40.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 12.14m NOK → 6.31m NOK (55% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.91m NOK to 13.90m NOK (-36.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.81m NOK → +1.82m NOK (op. margin 17.4% → 13.1%). Calculated

  • ↓

    Net result weakened

    Net result +2.96m NOK → +1.41m NOK (net margin 13.5% → 10.1%). Calculated

  • ↓

    Equity eroded

    Book equity 3.95m NOK → 2.70m NOK (equity ratio 48.2% → 55.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.42m NOK → 2.61m NOK (-51.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.78m NOK → 4.58m NOK (-4.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 41 → 11. Reported fact