ADEPTIO AS: årsregnskap 2018 vs 2017
Shrank 23% on revenue
approved 2019-06-12; registry 2019-07-23; journal 2019 803798
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ADEPTIO AS. Revenue 886.7k NOK → 687.1k NOK (-22.5%). Equity 611.5k NOK → 672.7k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADEPTIO AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +19.2k NOK → +42.3k NOK (op. margin 2.2% → 6.2%). Calculated
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↑
Equity strengthened
Book equity 611.5k NOK → 672.7k NOK (equity ratio 426.0% → 69.0%). Calculated
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↑
Payroll decreased
Salary cost 6.69m NOK → 344.8k NOK (755% → 50% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 886.7k NOK to 687.1k NOK (-22.5% YoY). Calculated
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↓
Cash fell
Bank deposits 777.1k NOK → 552.5k NOK (-28.9% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 31.3k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 33.2k NOK → 15.5k NOK (-53.3% YoY). Calculated