ADEPTOR AS: årsregnskap 2022 vs 2021
Grew 106% on revenue, stronger earnings
approved 2023-03-28; registry 2023-04-20; journal 2023 356164
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADEPTOR AS. Revenue 61.98m NOK → 127.41m NOK (+105.6%). Net result +3.25m NOK → +7.20m NOK. Equity 11.75m NOK → 15.46m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADEPTOR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 61.98m NOK to 127.41m NOK (+105.6% YoY). Calculated
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Operating result improved
Operating result +4.95m NOK → +9.49m NOK (op. margin 8.0% → 7.4%). Calculated
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Net result improved
Net result +3.25m NOK → +7.20m NOK (net margin 5.3% → 5.6%). Calculated
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Equity strengthened
Book equity 11.75m NOK → 15.46m NOK (equity ratio 26.3% → 25.9%). Calculated
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Cash rose
Bank deposits 1.20m NOK → 5.08m NOK (+323.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 7.15m NOK → 14.73m NOK (12% → 12% of revenue). Calculated
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COGS moved
COGS / varekostnad 45.36m NOK → 92.83m NOK (+104.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 772.6k NOK → 453.7k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 8 → 16. Reported fact