FirmaIQ
Org.nr 913 706 137 2023 → 2024 Year-over-year analysis

ADEPTIO AS: årsregnskap 2024 vs 2023

Shrank 15% on revenue, stronger earnings

approved 2025-05-14; registry 2025-05-17; journal 2025 439366

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADEPTIO AS. Revenue 58.8k NOK → 50.0k NOK (-15.0%). Net result +196.2k NOK → +869.6k NOK. Equity 145.4k NOK → 2.01m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADEPTIO AS.

At a glance

Scorecard

Revenue
58.8k NOK 50.0k NOK
-15.0%
Operating result
-13.5k NOK +786 NOK
+105.8%
Net result
+196.2k NOK +869.6k NOK
+343.3%
Equity
145.4k NOK 2.01m NOK
+1286.2%
Cash
358.9k NOK 201.6k NOK
-43.8%
Total assets
1.18m NOK 2.03m NOK
+72.1%

What improved

  • ↑

    Operating result improved

    Operating result -13.5k NOK → +786 NOK (op. margin -22.9% → 1.6%). Calculated

  • ↑

    Net result improved

    Net result +196.2k NOK → +869.6k NOK (net margin 333.6% → 1739.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 145.4k NOK → 2.01m NOK (equity ratio 12.3% → 99.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 58.8k NOK to 50.0k NOK (-15.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 358.9k NOK → 201.6k NOK (-43.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 773.0k NOK → 824.8k NOK. Reported fact