FirmaIQ
Org.nr 927 487 624 2023 → 2024 Year-over-year analysis

ADA SOGNDAL A AS: årsregnskap 2024 vs 2023

Cash halved-plus

approved 2025-05-02; registry 2025-06-10; journal 2025 483823

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADA SOGNDAL A AS. Revenue 2.51m NOK → 2.60m NOK (+3.5%). Net result +661.9k NOK → +620.4k NOK. Equity 1.65m NOK → 1.76m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.51m NOK 2.60m NOK
+3.5%
Operating result
+1.54m NOK +1.48m NOK
-4.0%
Net result
+661.9k NOK +620.4k NOK
-6.3%
Equity
1.65m NOK 1.76m NOK
+6.3%
Cash
384.8k NOK 124.7k NOK
-67.6%
Total assets
29.57m NOK 29.80m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.51m NOK to 2.60m NOK (+3.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.65m NOK → 1.76m NOK (equity ratio 5.6% → 5.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.54m NOK → +1.48m NOK (op. margin 61.5% → 57.0%). Calculated

  • ↓

    Net result weakened

    Net result +661.9k NOK → +620.4k NOK (net margin 26.4% → 23.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 384.8k NOK → 124.7k NOK (-67.6% YoY). Calculated