Org.nr 925 416 827 2023 → 2024 Year-over-year analysis

ADA DIAGNOSTIC AS: årsregnskap 2024 vs 2023

Grew 435% on revenue, weaker earnings

approved 2025-02-11; registry 2025-02-13; journal 2025 308048

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADA DIAGNOSTIC AS. Revenue 622.3k NOK → 3.33m NOK (+435.2%). Net result +233.0k NOK → +114.9k NOK. Equity 568.4k NOK → 683.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADA DIAGNOSTIC AS.

Scorecard

Revenue
622.3k NOK 3.33m NOK
+435.2%
Operating result
+296.0k NOK +161.5k NOK
-45.5%
Net result
+233.0k NOK +114.9k NOK
-50.7%
Equity
568.4k NOK 683.3k NOK
+20.2%
Cash
541.3k NOK 882.4k NOK
+63.0%
Total assets
260.1k NOK 2.19m NOK
+741.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 622.3k NOK to 3.33m NOK (+435.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 568.4k NOK → 683.3k NOK (equity ratio 218.5% → 31.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 541.3k NOK → 882.4k NOK (+63.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.24× → 1.97×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1001.60bn NOK → 2 NOK (160949895% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +296.0k NOK → +161.5k NOK (op. margin 47.6% → 4.8%). Calculated

  • ↓

    Net result weakened

    Net result +233.0k NOK → +114.9k NOK (net margin 37.4% → 3.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 430.6k NOK → 1.72m NOK (+298.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 1. Reported fact