Org.nr 919 165 731 2023 → 2024 Year-over-year analysis

ADAM M HOLDING AS: årsregnskap 2024 vs 2023

Grew 176% on revenue, slipped into loss

approved 2025-06-11; registry 2025-06-14; journal 2025 537701

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAM M HOLDING AS. Revenue 314.6k NOK → 867.2k NOK (+175.7%). Net result +5.28m NOK → -711.7k NOK. Equity 1.76m NOK → 1.05m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADAM M HOLDING AS.

Scorecard

Revenue
314.6k NOK 867.2k NOK
+175.7%
Operating result
+109.4k NOK +573.7k NOK
+424.6%
Net result
+5.28m NOK -711.7k NOK
-113.5%
Equity
1.76m NOK 1.05m NOK
-40.3%
Cash
21.3k NOK 36.7k NOK
+72.1%
Total assets
4.33m NOK 3.14m NOK
-27.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 314.6k NOK to 867.2k NOK (+175.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +109.4k NOK → +573.7k NOK (op. margin 34.8% → 66.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.3k NOK → 36.7k NOK (+72.1% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 5.28m NOK profit to a loss of 711.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.76m NOK → 1.05m NOK (equity ratio 40.7% → 33.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.23m NOK → 30.0k NOK. Reported fact