Org.nr 979 889 259 2001 → 2002 Year-over-year analysis

ADEPTO HOLDING AS: årsregnskap 2002 vs 2001

Grew 97% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ADEPTO HOLDING AS. Revenue 422.8k NOK → 832.0k NOK (+96.8%). Net result +194.3k NOK → +153.4k NOK. Equity -538.9k NOK → 385.5k NOK.

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

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

Scorecard

Revenue
422.8k NOK 832.0k NOK
+96.8%
Operating result
+196.2k NOK +149.2k NOK
-23.9%
Net result
+194.3k NOK +153.4k NOK
-21.1%
Equity
-538.9k NOK 385.5k NOK
+171.5%
Cash
46.7k NOK 124.9k NOK
+167.2%
Total assets
295.7k NOK 728.6k NOK
+146.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 422.8k NOK to 832.0k NOK (+96.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -538.9k NOK → 385.5k NOK (equity ratio -182.2% → 52.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 46.7k NOK → 124.9k NOK (+167.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +196.2k NOK → +149.2k NOK (op. margin 46.4% → 17.9%). Calculated

  • ↓

    Net result weakened

    Net result +194.3k NOK → +153.4k NOK (net margin 46.0% → 18.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 315.9k NOK → 399.4k NOK (+26.4% YoY). Calculated