Org.nr 979 889 259 2013 → 2014 Year-over-year analysis

ADEPTO HOLDING AS: årsregnskap 2014 vs 2013

Grew 68% on revenue

approved 2015-04-23; registry 2015-05-05; journal 2015 380825

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADEPTO HOLDING AS. Revenue 17.19m NOK → 28.82m NOK (+67.7%). Net result +41 NOK → +1 454 NOK. Equity 3.17m NOK → 4.62m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
17.19m NOK 28.82m NOK
+67.7%
Operating result
n/m +2.18m NOK
—
Net result
+41 NOK +1 454 NOK
+3446.3%
Equity
3.17m NOK 4.62m NOK
+45.9%
Cash
475.9k NOK 617.3k NOK
+29.7%
Total assets
9.46m NOK 11.06m NOK
+16.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.19m NOK to 28.82m NOK (+67.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +41 NOK → +1 454 NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.17m NOK → 4.62m NOK (equity ratio 33.5% → 41.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 475.9k NOK → 617.3k NOK (+29.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.52m NOK → 3.05m NOK (15% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.53m NOK → 18.76m NOK (+78.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.50m NOK → 3.75m NOK. Reported fact