ADAKS HOLDING AS: årsregnskap 2024 vs 2023
Shrank 19% on revenue, slipped into loss
approved 2025-04-22; registry 2025-05-12; journal 2025 391810
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADAKS HOLDING AS. Revenue 11.16m NOK → 9.05m NOK (-18.9%). Net result +9.50m NOK → -894.9k NOK. Equity 17.63m NOK → 15.87m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADAKS HOLDING AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 7.57m NOK → 10.12m NOK (+33.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.16m NOK to 9.05m NOK (-18.9% YoY). Calculated
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↓
Operating result weakened
Operating result +578.7k NOK → -253.5k NOK (op. margin 5.2% → -2.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 9.50m NOK profit to a loss of 894.9k NOK. Calculated
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↓
Equity eroded
Book equity 17.63m NOK → 15.87m NOK (equity ratio 59.8% → 60.6%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 402.3k NOK → 283.5k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 9.95m NOK → 8.32m NOK (-16.4% YoY). Calculated