ADEPTIO AS: årsregnskap 2019 vs 2018
Shrank 58% on revenue
approved 2020-08-26; registry 2020-09-03; journal 2020 740486
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ADEPTIO AS. Revenue 687.1k NOK → 290.4k NOK (-57.7%). Equity 672.7k NOK → 583.3k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
687.1k NOK
290.4k NOK
-57.7%
Operating result
+42.3k NOK
-2 100 NOK
-105.0%
Net result
n/m
-89.4k NOK
—
Equity
672.7k NOK
583.3k NOK
-13.3%
Cash
552.5k NOK
392.9k NOK
-28.9%
Total assets
974.6k NOK
822.5k NOK
-15.6%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 687.1k NOK to 290.4k NOK (-57.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +42.3k NOK → -2 100 NOK (op. margin 6.2% → -0.7%). Calculated
-
↓
Equity eroded
Book equity 672.7k NOK → 583.3k NOK (equity ratio 69.0% → 70.9%). Calculated
-
↓
Cash fell
Bank deposits 552.5k NOK → 392.9k NOK (-28.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 344.8k NOK → 3.23m NOK (50% → 1111% of revenue). Calculated