Org.nr 927 487 640 2023 → 2024 Year-over-year analysis

ADA SOGNDAL B AS: årsregnskap 2024 vs 2023

Grew 997% on revenue, weaker earnings

approved 2025-06-13; registry 2025-06-19; journal 2025 542653

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADA SOGNDAL B AS. Revenue 207.6k NOK → 2.28m NOK (+996.8%). Net result -99.1k NOK → -216.7k NOK. Equity 5.66m NOK → 5.44m NOK.

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

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

Scorecard

Revenue
207.6k NOK 2.28m NOK
+996.8%
Operating result
+94.5k NOK +1.23m NOK
+1200.5%
Net result
-99.1k NOK -216.7k NOK
-118.6%
Equity
5.66m NOK 5.44m NOK
-3.8%
Cash
66.8k NOK 323.0k NOK
+383.9%
Total assets
27.07m NOK 26.69m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 207.6k NOK to 2.28m NOK (+996.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +94.5k NOK → +1.23m NOK (op. margin 45.5% → 54.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 66.8k NOK → 323.0k NOK (+383.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -99.1k NOK → -216.7k NOK (net margin -47.7% → -9.5%). Calculated

  • ↓

    Equity eroded

    Book equity 5.66m NOK → 5.44m NOK (equity ratio 20.9% → 20.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 5.66m NOK → 5.44m NOK — check capital reduction, conversion, or reclassification. Interpretation