FirmaIQ
Org.nr 996 658 821 2020 → 2021 Year-over-year analysis

ADEPT CONCEPT AS: årsregnskap 2021 vs 2020

Grew 9% on revenue, stronger earnings

registry 2022-08-15; journal 2022 865954

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADEPT CONCEPT AS. Revenue 6.21m NOK → 6.74m NOK (+8.6%). Net result +173.3k NOK → +503.5k NOK. Equity 275.8k NOK → 779.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
6.21m NOK 6.74m NOK
+8.6%
Operating result
+147.7k NOK +620.7k NOK
+320.1%
Net result
+173.3k NOK +503.5k NOK
+190.6%
Equity
275.8k NOK 779.4k NOK
+182.6%
Cash
221.4k NOK 456.9k NOK
+106.4%
Total assets
4.98m NOK 7.08m NOK
+42.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.21m NOK to 6.74m NOK (+8.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +147.7k NOK → +620.7k NOK (op. margin 2.4% → 9.2%). Calculated

  • ↑

    Net result improved

    Net result +173.3k NOK → +503.5k NOK (net margin 2.8% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 275.8k NOK → 779.4k NOK (equity ratio 5.5% → 11.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 221.4k NOK → 456.9k NOK (+106.4% YoY). Calculated