Org.nr 925 095 826 2023 → 2024 Year-over-year analysis

ADA FILM AS: årsregnskap 2024 vs 2023

Grew 191% on revenue, returned to profit

approved 2025-06-30; registry 2025-07-14; journal 2025 670229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADA FILM AS. Revenue 1.06m NOK → 3.08m NOK (+190.8%). Net result -194.2k NOK → +1.05m NOK. Equity 1.49m NOK → 2.34m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
1.06m NOK 3.08m NOK
+190.8%
Operating result
-193.4k NOK +305.6k NOK
+258.1%
Net result
-194.2k NOK +1.05m NOK
+641.0%
Equity
1.49m NOK 2.34m NOK
+57.2%
Cash
33.1k NOK 546.3k NOK
+1550.7%
Total assets
2.10m NOK 3.09m NOK
+47.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.06m NOK to 3.08m NOK (+190.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -193.4k NOK → +305.6k NOK (op. margin -18.3% → 9.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 194.2k NOK to a profit of 1.05m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 2.34m NOK (equity ratio 70.8% → 75.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.1k NOK → 546.3k NOK (+1550.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 127 NOK → 230.1k NOK (+10719.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact