ADEPTOR AS: årsregnskap 2024 vs 2023
Grew 8% on revenue
approved 2025-04-11; registry 2025-06-16; journal 2025 522312
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADEPTOR AS. Revenue 161.41m NOK → 173.82m NOK (+7.7%). Net result +9.61m NOK → +10.17m NOK. Equity 20.17m NOK → 25.09m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) 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 161.41m NOK to 173.82m NOK (+7.7% YoY). Calculated
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↑
Net result improved
Net result +9.61m NOK → +10.17m NOK (net margin 6.0% → 5.9%). Calculated
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↑
Equity strengthened
Book equity 20.17m NOK → 25.09m NOK (equity ratio 35.2% → 36.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +14.36m NOK → +14.21m NOK (op. margin 8.9% → 8.2%). Calculated
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↓
Cash fell
Bank deposits 3.66m NOK → 2.39m NOK (-34.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 17.08m NOK → 18.53m NOK (11% → 11% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 3.12bn NOK → 127.44m NOK (-95.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 17 → 17.5. Reported fact