ADEPTH MINERALS AS: årsregnskap 2024 vs 2023
Shrank 80% on revenue, stronger earnings, fresh owner capital
approved 2025-06-27; registry 2025-07-05; journal 2025 632550
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADEPTH MINERALS AS. Revenue 36.81m NOK → 7.54m NOK (-79.5%). Net result -24.38m NOK → -9.08m NOK. Equity 22.49m NOK → 28.36m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADEPTH MINERALS AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -23.63m NOK → -8.65m NOK (op. margin -64.2% → -114.8%). Calculated
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Net result improved
Net result -24.38m NOK → -9.08m NOK (net margin -66.2% → -120.5%). Calculated
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Equity strengthened
Book equity 22.49m NOK → 28.36m NOK (equity ratio 63.6% → 86.4%). Calculated
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Cash rose
Bank deposits 1.53m NOK → 3.16m NOK (+107.0% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.58× → 1.30×. Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 36.81m NOK to 7.54m NOK (-79.5% YoY). Calculated
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Payroll up without matching revenue
Salary cost 6.25m NOK → 8.42m NOK (17% → 112% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 47.24m NOK → 838.6k NOK (-98.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 300.0k NOK → 365.9k NOK. Reported fact