Org.nr 999 216 757 2018 → 2019 Year-over-year analysis

ADEPTA AS: årsregnskap 2019 vs 2018

Grew 60% on revenue, returned to profit

approved 2020-03-18; registry 2020-05-05; journal 2020 329744

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADEPTA AS. Revenue 459.9k NOK → 733.5k NOK (+59.5%). Net result -16.3k NOK → +96.0k NOK. Equity 239.5k NOK → 335.4k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

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

Scorecard

Revenue
459.9k NOK 733.5k NOK
+59.5%
Operating result
n/m +18.2k NOK
—
Net result
-16.3k NOK +96.0k NOK
+687.5%
Equity
239.5k NOK 335.4k NOK
+40.1%
Cash
160.7k NOK 325.1k NOK
+102.3%
Total assets
407.3k NOK 542.4k NOK
+33.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 459.9k NOK to 733.5k NOK (+59.5% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 16.3k NOK to a profit of 96.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 239.5k NOK → 335.4k NOK (equity ratio 58.8% → 61.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 160.7k NOK → 325.1k NOK (+102.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 232.7k NOK → 182.6k NOK (51% → 25% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 168.8k NOK → 426.7k NOK (+152.8% YoY). Calculated