ADEPT CONCEPT AS: årsregnskap 2023 vs 2022
Grew 15% on revenue, weaker earnings
registry 2024-07-25; journal 2024 673863
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADEPT CONCEPT AS. Revenue 7.83m NOK → 9.03m NOK (+15.4%). Net result +661.8k NOK → +147.8k NOK. Equity 1.04m NOK → 1.19m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADEPT CONCEPT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.83m NOK to 9.03m NOK (+15.4% YoY). Calculated
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↑
Equity strengthened
Book equity 1.04m NOK → 1.19m NOK (equity ratio 11.4% → 12.2%). Calculated
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↑
Cash rose
Bank deposits 40.2k NOK → 905.7k NOK (+2150.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +794.1k NOK → +35.1k NOK (op. margin 10.1% → 0.4%). Calculated
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↓
Net result weakened
Net result +661.8k NOK → +147.8k NOK (net margin 8.5% → 1.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 114.0k NOK → 1 142 NOK (-99.0% YoY). Calculated