ADEPTEN AS: årsregnskap 2024 vs 2023
Grew 7% on revenue, stronger earnings
approved 2025-07-28; registry 2025-09-23; journal 2025 757106
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADEPTEN AS. Revenue 53.34m NOK → 57.29m NOK (+7.4%). Net result -890.3k NOK → -451.5k NOK. Equity -1.21m NOK → -1.66m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ADEPTEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 53.34m NOK to 57.29m NOK (+7.4% YoY). Calculated
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↑
Operating result improved
Operating result -422.4k NOK → -91.3k NOK (op. margin -0.8% → -0.2%). Calculated
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↑
Net result improved
Net result -890.3k NOK → -451.5k NOK (net margin -1.7% → -0.8%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -1.21m NOK → -1.66m NOK (equity ratio -6.5% → -13.0%). Calculated
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↓
Cash fell
Bank deposits 711.6k NOK → 486.5k NOK (-31.6% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -13.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 15.30m NOK → 19.71m NOK (29% → 34% of revenue). Calculated
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COGS fell
COGS / varekostnad 33.49m NOK → 32.11m NOK (-4.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 495.5k NOK → -383.4k NOK. Reported fact