FirmaIQ
Org.nr 927 093 197 2023 → 2024 Year-over-year analysis

ADA SOGNDAL D AS: årsregnskap 2024 vs 2023

Grew 28% on revenue, weaker earnings

approved 2025-05-05; registry 2025-06-10; journal 2025 483864

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADA SOGNDAL D AS. Revenue 3.14m NOK → 4.03m NOK (+28.3%). Net result +520.6k NOK → +12.0k NOK. Equity -195.5k NOK → 816.4k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.14m NOK 4.03m NOK
+28.3%
Operating result
+721.1k NOK +2.36m NOK
+226.8%
Net result
+520.6k NOK +12.0k NOK
-97.7%
Equity
-195.5k NOK 816.4k NOK
+517.5%
Cash
365.8k NOK 982.1k NOK
+168.5%
Total assets
43.31m NOK 42.65m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.14m NOK to 4.03m NOK (+28.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +721.1k NOK → +2.36m NOK (op. margin 22.9% → 58.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -195.5k NOK → 816.4k NOK (equity ratio -0.5% → 1.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 365.8k NOK → 982.1k NOK (+168.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +520.6k NOK → +12.0k NOK (net margin 16.6% → 0.3%). Calculated