Org.nr 979 889 259 2021 → 2022 Year-over-year analysis

ADEPTO HOLDING AS: årsregnskap 2022 vs 2021

Grew 97308% on revenue, weaker earnings

approved 2023-06-29; registry 2023-07-12; journal 2023 567266

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADEPTO HOLDING AS. Revenue 86.1k NOK → 83.88m NOK (+97308.1%). Net result +7.35m NOK → +36.0k NOK. Equity 26.93m NOK → 26.96m NOK.

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

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

Scorecard

Revenue
86.1k NOK 83.88m NOK
+97308.1%
Operating result
-17.8k NOK -33.0k NOK
-85.1%
Net result
+7.35m NOK +36.0k NOK
-99.5%
Equity
26.93m NOK 26.96m NOK
+0.1%
Cash
6.69m NOK 4.68m NOK
-30.0%
Total assets
28.93m NOK 26.97m NOK
-6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 86.1k NOK to 83.88m NOK (+97308.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 26.93m NOK → 26.96m NOK (equity ratio 93.1% → 100.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 753 NOK → 0 NOK (7% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -17.8k NOK → -33.0k NOK (op. margin -20.7% → -0.0%). Calculated

  • ↓

    Net result weakened

    Net result +7.35m NOK → +36.0k NOK (net margin 8531.2% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.69m NOK → 4.68m NOK (-30.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 54.8k NOK → 57.56m NOK (+104928.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 17.42m NOK → 16.27m NOK. Reported fact