FirmaIQ
Org.nr 914 119 944 2023 → 2024 Year-over-year analysis

ADA&VILDE AS: årsregnskap 2024 vs 2023

Grew 74% on revenue, stronger earnings

approved 2025-05-23; registry 2025-05-26; journal 2025 470499

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADA&VILDE AS. Revenue 520.3k NOK → 906.3k NOK (+74.2%). Net result +4 062 NOK → +263.5k NOK. Equity 85.4k NOK → 348.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADA&VILDE AS.

At a glance

Scorecard

Revenue
520.3k NOK 906.3k NOK
+74.2%
Operating result
+22.9k NOK +311.9k NOK
+1264.4%
Net result
+4 062 NOK +263.5k NOK
+6387.3%
Equity
85.4k NOK 348.9k NOK
+308.7%
Cash
69.5k NOK 78.5k NOK
+13.0%
Total assets
319.5k NOK 442.9k NOK
+38.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 520.3k NOK to 906.3k NOK (+74.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.9k NOK → +311.9k NOK (op. margin 4.4% → 34.4%). Calculated

  • ↑

    Net result improved

    Net result +4 062 NOK → +263.5k NOK (net margin 0.8% → 29.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 85.4k NOK → 348.9k NOK (equity ratio 26.7% → 78.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.5k NOK → 78.5k NOK (+13.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 49.3k NOK → 233.6k NOK (+374.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 8 000 NOK. Reported fact