Org.nr 827 501 042 2023 → 2024 Year-over-year analysis

ADA SOGNDAL D2 AS: årsregnskap 2024 vs 2023

Grew 2412% on revenue, weaker earnings, fresh owner capital

approved 2025-06-19; registry 2025-06-26; journal 2025 571065

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADA SOGNDAL D2 AS. Revenue 42 NOK → 1 055 NOK (+2411.9%). Net result -284.7k NOK → -3.61m NOK. Equity 4.11m NOK → 8.20m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
42 NOK 1 055 NOK
+2411.9%
Operating result
-284.7k NOK -2.13m NOK
-646.8%
Net result
-284.7k NOK -3.61m NOK
-1169.2%
Equity
4.11m NOK 8.20m NOK
+99.6%
Cash
2 500 NOK 7 988 NOK
+219.5%
Total assets
38.03m NOK 47.82m NOK
+25.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42 NOK to 1 055 NOK (+2411.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.11m NOK → 8.20m NOK (equity ratio 10.8% → 17.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 500 NOK → 7 988 NOK (+219.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 110 NOK → 204.1k NOK (+204.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -284.7k NOK → -2.13m NOK (op. margin -677835.7% → -201523.7%). Calculated

  • ↓

    Net result weakened

    Net result -284.7k NOK → -3.61m NOK (net margin -677835.7% → -342485.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 258.93× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated