Org.nr 997 293 851 2019 → 2020 Year-over-year analysis

ADEPTOR AS: årsregnskap 2020 vs 2019

Grew 6% on revenue

approved 2021-02-15; registry 2021-02-24; journal 2021 123864

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADEPTOR AS. Revenue 66.93m NOK → 71.05m NOK (+6.2%). Net result +5.41m NOK → +5.34m NOK. Equity 7.80m NOK → 9.99m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
66.93m NOK 71.05m NOK
+6.2%
Operating result
n/m +7.11m NOK
—
Net result
+5.41m NOK +5.34m NOK
-1.2%
Equity
7.80m NOK 9.99m NOK
+28.1%
Cash
716.6k NOK 3.27m NOK
+355.8%
Total assets
24.31m NOK 30.27m NOK
+24.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 66.93m NOK to 71.05m NOK (+6.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.80m NOK → 9.99m NOK (equity ratio 32.1% → 33.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 716.6k NOK → 3.27m NOK (+355.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.51m NOK → 7.63m NOK (10% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 49.33m NOK → 52.95m NOK (+7.3% YoY). Calculated