Org.nr 995 179 377 2023 → 2024 Year-over-year analysis

ADAL MULTISERVICE AS: årsregnskap 2024 vs 2023

Shrank 59% on revenue, weaker earnings, cash halved-plus

approved 2025-07-17; registry 2025-07-24; journal 2025 691986

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAL MULTISERVICE AS. Revenue 1.55m NOK → 639.9k NOK (-58.6%). Net result +1.05m NOK → +317.2k NOK. Equity 280.0k NOK → 264.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAL MULTISERVICE AS.

Scorecard

Revenue
1.55m NOK 639.9k NOK
-58.6%
Operating result
+1.33m NOK +392.1k NOK
-70.5%
Net result
+1.05m NOK +317.2k NOK
-69.9%
Equity
280.0k NOK 264.8k NOK
-5.4%
Cash
878.4k NOK 223.1k NOK
-74.6%
Total assets
1.93m NOK 1.13m NOK
-41.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 8 861 NOK → 2 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.55m NOK to 639.9k NOK (-58.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.33m NOK → +392.1k NOK (op. margin 85.8% → 61.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.05m NOK → +317.2k NOK (net margin 68.2% → 49.6%). Calculated

  • ↓

    Equity eroded

    Book equity 280.0k NOK → 264.8k NOK (equity ratio 14.5% → 23.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 878.4k NOK → 223.1k NOK (-74.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 140.9k NOK → 121.0k NOK (-14.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.00m NOK → 789.5k NOK. Reported fact