Org.nr 831 047 062 2023 → 2024 Year-over-year analysis

ADA MARIE AS: årsregnskap 2024 vs 2023

Grew 106% on revenue, stronger earnings

approved 2025-05-14; registry 2025-05-19; journal 2025 445091

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADA MARIE AS. Revenue 275.8k NOK → 567.0k NOK (+105.6%). Net result -53.3k NOK → -23.2k NOK. Equity -28.9k NOK → -52.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADA MARIE AS.

Scorecard

Revenue
275.8k NOK 567.0k NOK
+105.6%
Operating result
+5 503 NOK +34.8k NOK
+532.6%
Net result
-53.3k NOK -23.2k NOK
+56.5%
Equity
-28.9k NOK -52.1k NOK
-80.3%
Cash
31.0k NOK 16.1k NOK
-48.0%
Total assets
737.5k NOK 500.0k NOK
-32.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 275.8k NOK to 567.0k NOK (+105.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5 503 NOK → +34.8k NOK (op. margin 2.0% → 6.1%). Calculated

  • ↑

    Net result improved

    Net result -53.3k NOK → -23.2k NOK (net margin -19.3% → -4.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -28.9k NOK → -52.1k NOK (equity ratio -3.9% → -10.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 31.0k NOK → 16.1k NOK (-48.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.12× → 0.43× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -10.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation