ADEPTO HOLDING AS: årsregnskap 2023 vs 2022
Grew 18% on revenue, stronger earnings
approved 2024-06-28; registry 2024-08-01; journal 2024 603387
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADEPTO HOLDING AS. Revenue 83.88m NOK → 98.67m NOK (+17.6%). Net result +36.0k NOK → +53.0k NOK. Equity 26.96m NOK → 23.02m NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADEPTO HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 83.88m NOK to 98.67m NOK (+17.6% YoY). Calculated
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↑
Net result improved
Net result +36.0k NOK → +53.0k NOK (net margin 0.0% → 0.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -33.0k NOK → -45.0k NOK (op. margin -0.0% → -0.0%). Calculated
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↓
Equity eroded
Book equity 26.96m NOK → 23.02m NOK (equity ratio 100.0% → 99.9%). Calculated
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↓
Cash fell
Bank deposits 4.68m NOK → 3.68m NOK (-21.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 0 NOK → 7.27m NOK (0% → 7% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 57.56m NOK → 66.81m NOK (+16.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 16.27m NOK → 16.34m NOK. Reported fact