FirmaIQ
Org.nr 979 154 895 2023 → 2024 Year-over-year analysis

ADACON AS: årsregnskap 2024 vs 2023

Shrank 65% on revenue, slipped into loss

approved 2025-04-28; registry 2025-05-05; journal 2025 406097

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADACON AS. Revenue 1.76m NOK → 614.1k NOK (-65.1%). Net result +651.1k NOK → -248.0k NOK. Equity 3.72m NOK → 3.47m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.76m NOK 614.1k NOK
-65.1%
Operating result
+746.4k NOK -410.2k NOK
-155.0%
Net result
+651.1k NOK -248.0k NOK
-138.1%
Equity
3.72m NOK 3.47m NOK
-6.7%
Cash
3.72m NOK 3.62m NOK
-2.8%
Total assets
4.18m NOK 3.63m NOK
-13.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.76m NOK to 614.1k NOK (-65.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +746.4k NOK → -410.2k NOK (op. margin 42.4% → -66.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 651.1k NOK profit to a loss of 248.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.72m NOK → 3.47m NOK (equity ratio 88.9% → 95.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.72m NOK → 3.62m NOK (-2.8% YoY). Calculated