Org.nr 923 785 132 2023 → 2024 Year-over-year analysis

ADA RESILIENCE AS: årsregnskap 2024 vs 2023

Grew 258% on revenue, stronger earnings, cash halved-plus

approved 2025-06-12; registry 2025-06-16; journal 2025 539148

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADA RESILIENCE AS. Revenue 152.0k NOK → 544.6k NOK (+258.3%). Net result -249.2k NOK → -142.5k NOK. Equity -221.2k NOK → -363.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADA RESILIENCE AS.

Scorecard

Revenue
152.0k NOK 544.6k NOK
+258.3%
Operating result
-247.3k NOK -140.3k NOK
+43.3%
Net result
-249.2k NOK -142.5k NOK
+42.8%
Equity
-221.2k NOK -363.7k NOK
-64.4%
Cash
99.6k NOK 21.1k NOK
-78.9%
Total assets
155.2k NOK 53.6k NOK
-65.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 152.0k NOK to 544.6k NOK (+258.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -247.3k NOK → -140.3k NOK (op. margin -162.7% → -25.8%). Calculated

  • ↑

    Net result improved

    Net result -249.2k NOK → -142.5k NOK (net margin -164.0% → -26.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -221.2k NOK → -363.7k NOK (equity ratio -142.5% → -679.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 99.6k NOK → 21.1k NOK (-78.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -679.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact