Org.nr 999 216 757 2023 → 2024 Year-over-year analysis

ADEPTA AS: årsregnskap 2024 vs 2023

Shrank 40% on revenue, stronger earnings

approved 2025-03-25; registry 2025-04-07; journal 2025 366024

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADEPTA AS. Revenue 271.1k NOK → 161.5k NOK (-40.4%). Net result +20.4k NOK → +155.2k NOK. Equity 368.2k NOK → 523.4k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADEPTA AS.

Scorecard

Revenue
271.1k NOK 161.5k NOK
-40.4%
Operating result
+13.4k NOK +36.8k NOK
+175.7%
Net result
+20.4k NOK +155.2k NOK
+661.5%
Equity
368.2k NOK 523.4k NOK
+42.2%
Cash
95.3k NOK 72.6k NOK
-23.8%
Total assets
415.5k NOK 577.9k NOK
+39.1%

What improved

  • ↑

    Operating result improved

    Operating result +13.4k NOK → +36.8k NOK (op. margin 4.9% → 22.8%). Calculated

  • ↑

    Net result improved

    Net result +20.4k NOK → +155.2k NOK (net margin 7.5% → 96.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 368.2k NOK → 523.4k NOK (equity ratio 88.6% → 90.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 271.1k NOK to 161.5k NOK (-40.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 95.3k NOK → 72.6k NOK (-23.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 156.4k NOK → 67.8k NOK (-56.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact