FirmaIQ
Org.nr 927 501 066 2023 → 2024 Year-over-year analysis

ADA SOGNDAL F AS: årsregnskap 2024 vs 2023

Grew 7% on revenue, stronger earnings, cash halved-plus

approved 2025-05-06; registry 2025-06-10; journal 2025 483894

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADA SOGNDAL F AS. Revenue 2.36m NOK → 2.52m NOK (+6.7%). Net result +479.4k NOK → +583.2k NOK. Equity 731.1k NOK → 812.0k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.36m NOK 2.52m NOK
+6.7%
Operating result
+1.27m NOK +1.47m NOK
+15.7%
Net result
+479.4k NOK +583.2k NOK
+21.7%
Equity
731.1k NOK 812.0k NOK
+11.1%
Cash
326.1k NOK 154.1k NOK
-52.7%
Total assets
30.88m NOK 30.07m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.36m NOK to 2.52m NOK (+6.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.27m NOK → +1.47m NOK (op. margin 53.6% → 58.2%). Calculated

  • ↑

    Net result improved

    Net result +479.4k NOK → +583.2k NOK (net margin 20.3% → 23.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 731.1k NOK → 812.0k NOK (equity ratio 2.4% → 2.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 326.1k NOK → 154.1k NOK (-52.7% YoY). Calculated