Org.nr 929 180 445 2023 → 2024 Year-over-year analysis

A - DELER GRUPPEN AS: årsregnskap 2024 vs 2023

Grew 34% on revenue, returned to profit, cash halved-plus

approved 2025-04-28; registry 2025-05-22; journal 2025 458642

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A - DELER GRUPPEN AS. Revenue 205.2k NOK → 274.8k NOK (+33.9%). Net result -58.2k NOK → +13.6k NOK. Equity 216.0k NOK → 229.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A - DELER GRUPPEN AS.

Scorecard

Revenue
205.2k NOK 274.8k NOK
+33.9%
Operating result
-58.2k NOK +13.1k NOK
+122.4%
Net result
-58.2k NOK +13.6k NOK
+123.4%
Equity
216.0k NOK 229.6k NOK
+6.3%
Cash
199.7k NOK 67.9k NOK
-66.0%
Total assets
270.5k NOK 392.7k NOK
+45.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 205.2k NOK to 274.8k NOK (+33.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -58.2k NOK → +13.1k NOK (op. margin -28.4% → 4.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 58.2k NOK to a profit of 13.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 216.0k NOK → 229.6k NOK (equity ratio 79.8% → 58.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 199.7k NOK → 67.9k NOK (-66.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact