Org.nr 979 889 259 1999 → 2000 Year-over-year analysis

ADEPTO HOLDING AS: årsregnskap 2000 vs 1999

Grew 77% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for ADEPTO HOLDING AS. Revenue 249.3k NOK → 440.4k NOK (+76.7%). Net result +195.0k NOK → -144.2k NOK. Equity -200.3k NOK → -344.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ADEPTO HOLDING AS.

Scorecard

Revenue
249.3k NOK 440.4k NOK
+76.7%
Operating result
+197.7k NOK -146.1k NOK
-173.9%
Net result
+195.0k NOK -144.2k NOK
-173.9%
Equity
-200.3k NOK -344.5k NOK
-72.0%
Cash
32.6k NOK n/m
—
Total assets
682.7k NOK 467.9k NOK
-31.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 249.3k NOK to 440.4k NOK (+76.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +197.7k NOK → -146.1k NOK (op. margin 79.3% → -33.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 195.0k NOK profit to a loss of 144.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -200.3k NOK → -344.5k NOK (equity ratio -29.3% → -73.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -73.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 3 NOK → 279.3k NOK (+9310433.3% YoY). Calculated