FirmaIQ
Org.nr 979 889 259 2007 → 2008 Year-over-year analysis

ADEPTO HOLDING AS: årsregnskap 2008 vs 2007

Grew 17% on revenue, slipped into loss, cash halved-plus

approved 2009-06-25; registry 2009-08-27

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ADEPTO HOLDING AS. Revenue 9.68m NOK → 11.27m NOK (+16.5%). Net result +17 NOK → -134.75m NOK. Equity 425.8k NOK → 1.29m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: fell into a net loss; cash fell.

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

At a glance

Scorecard

Revenue
9.68m NOK 11.27m NOK
+16.5%
Net result
+17 NOK -134.75m NOK
-792640058.8%
Equity
425.8k NOK 1.29m NOK
+203.2%
Cash
141.5k NOK 12.8k NOK
-91.0%
Total assets
3.79m NOK 3.95m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.68m NOK to 11.27m NOK (+16.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 425.8k NOK → 1.29m NOK (equity ratio 11.2% → 32.6%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 17 NOK profit to a loss of 134.75m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 141.5k NOK → 12.8k NOK (-91.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 492.8k NOK → 1.19m NOK (5% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.23m NOK → 6.81m NOK (+30.3% YoY). Calculated