Org.nr 921 621 507 2023 → 2024 Year-over-year analysis

ADA SOGNDAL AS: årsregnskap 2024 vs 2023

Grew 276% on revenue, slipped into loss

approved 2025-06-25; registry 2025-06-30; journal 2025 587208

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADA SOGNDAL AS. Revenue 231.7k NOK → 871.3k NOK (+276.0%). Net result +11.6k NOK → -420.5k NOK. Equity 5.80m NOK → 5.38m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ADA SOGNDAL AS.

Scorecard

Revenue
231.7k NOK 871.3k NOK
+276.0%
Operating result
+368.4k NOK -412.8k NOK
-212.0%
Net result
+11.6k NOK -420.5k NOK
-3740.1%
Equity
5.80m NOK 5.38m NOK
-7.3%
Cash
71.2k NOK 93.1k NOK
+30.7%
Total assets
13.92m NOK 17.18m NOK
+23.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 231.7k NOK to 871.3k NOK (+276.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 71.2k NOK → 93.1k NOK (+30.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +368.4k NOK → -412.8k NOK (op. margin 159.0% → -47.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.6k NOK profit to a loss of 420.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.80m NOK → 5.38m NOK (equity ratio 41.6% → 31.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.05m NOK → 3.63m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1 797 NOK → 38.0k NOK (+2016.0% YoY). Calculated