ADEPTIO AS: årsregnskap 2021 vs 2020
Shrank 45% on revenue, weaker earnings
approved 2022-05-26; registry 2022-05-30; journal 2022 366276
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADEPTIO AS. Revenue 285.8k NOK → 156.8k NOK (-45.1%). Net result +273.6k NOK → +82.1k NOK. Equity 11.86m NOK → 10.94m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADEPTIO AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 733.0k NOK → 775.2k NOK (+5.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 285.8k NOK to 156.8k NOK (-45.1% YoY). Calculated
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↓
Operating result weakened
Operating result +61.1k NOK → +2 330 NOK (op. margin 21.4% → 1.5%). Calculated
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↓
Net result weakened
Net result +273.6k NOK → +82.1k NOK (net margin 95.8% → 52.3%). Calculated
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↓
Equity eroded
Book equity 11.86m NOK → 10.94m NOK (equity ratio 1232.3% → 86859.1%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 84.2k NOK (0% → 54% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 190.6k NOK → 237.4k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact