FirmaIQ
Org.nr 996 658 821 2018 → 2019 Year-over-year analysis

ADEPT CONCEPT AS: årsregnskap 2019 vs 2018

Stronger earnings

approved 2020-09-10; registry 2020-10-12; journal 2020 929568

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADEPT CONCEPT AS. Revenue 6.61m NOK → 6.44m NOK (-2.6%). Net result +879.0k NOK → +1.68m NOK. Equity -576.4k NOK → 102.6k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
6.61m NOK 6.44m NOK
-2.6%
Operating result
+107.2k NOK +786.5k NOK
+633.9%
Net result
+879.0k NOK +1.68m NOK
+91.0%
Equity
-576.4k NOK 102.6k NOK
+117.8%
Cash
144.7k NOK 546.5k NOK
+277.6%
Total assets
6.32m NOK 6.19m NOK
-1.9%

What improved

  • ↑

    Operating result improved

    Operating result +107.2k NOK → +786.5k NOK (op. margin 1.6% → 12.2%). Calculated

  • ↑

    Net result improved

    Net result +879.0k NOK → +1.68m NOK (net margin 13.3% → 26.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -576.4k NOK → 102.6k NOK (equity ratio -9.1% → 1.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 144.7k NOK → 546.5k NOK (+277.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.61m NOK to 6.44m NOK (-2.6% YoY). Calculated