ADAGGIO HOV AS: årsregnskap 2024 vs 2023
Grew 5% on revenue, stronger earnings
approved 2025-06-25; registry 2025-07-02; journal 2025 611846
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADAGGIO HOV AS. Revenue 1.80m NOK → 1.90m NOK (+5.4%). Net result -319.7k NOK → -209.6k NOK. Equity -266.3k NOK → -475.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAGGIO HOV AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.80m NOK to 1.90m NOK (+5.4% YoY). Calculated
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Operating result improved
Operating result -283.6k NOK → -121.2k NOK (op. margin -15.7% → -6.4%). Calculated
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Net result improved
Net result -319.7k NOK → -209.6k NOK (net margin -17.7% → -11.0%). Calculated
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Payroll decreased
Salary cost 2.70m NOK → 580.3k NOK (150% → 31% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity -266.3k NOK → -475.9k NOK (equity ratio -69.0% → -42.7%). Calculated
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Cash fell
Bank deposits 156.5k NOK → 122.9k NOK (-21.5% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 315.3k NOK → 208.9k NOK (-33.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 33.7k NOK → 16.9k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2.3 → 1. Reported fact