Org.nr 996 658 821 2023 → 2024 Year-over-year analysis

ADEPT CONCEPT AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, slipped into loss

registry 2025-07-26; journal 2025 699580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADEPT CONCEPT AS. Revenue 9.03m NOK → 10.32m NOK (+14.3%). Net result +147.8k NOK → -239.0k NOK. Equity 1.19m NOK → 4.95m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADEPT CONCEPT AS.

Scorecard

Revenue
9.03m NOK 10.32m NOK
+14.3%
Operating result
+35.1k NOK -684.3k NOK
-2047.8%
Net result
+147.8k NOK -239.0k NOK
-261.7%
Equity
1.19m NOK 4.95m NOK
+316.3%
Cash
905.7k NOK 881.2k NOK
-2.7%
Total assets
9.74m NOK 11.86m NOK
+21.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.03m NOK to 10.32m NOK (+14.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.19m NOK → 4.95m NOK (equity ratio 12.2% → 41.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +35.1k NOK → -684.3k NOK (op. margin 0.4% → -6.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 147.8k NOK profit to a loss of 239.0k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 905.7k NOK → 881.2k NOK (-2.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 142 NOK → 228.5k NOK (+19910.0% YoY). Calculated