Org.nr 921 403 356 2023 → 2024 Year-over-year analysis

ADAM OG EVA GLASMAGASINET AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-05-27; registry 2025-07-02; journal 2025 611865

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAM OG EVA GLASMAGASINET AS. Revenue 8.73m NOK → 8.81m NOK (+0.9%). Net result +311.9k NOK → +35.0k NOK. Equity 562.2k NOK → 567.1k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM OG EVA GLASMAGASINET AS.

Scorecard

Revenue
8.73m NOK 8.81m NOK
+0.9%
Operating result
+399.2k NOK +38.6k NOK
-90.3%
Net result
+311.9k NOK +35.0k NOK
-88.8%
Equity
562.2k NOK 567.1k NOK
+0.9%
Cash
1.42m NOK 1.72m NOK
+21.1%
Total assets
2.26m NOK 2.45m NOK
+8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.73m NOK to 8.81m NOK (+0.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 562.2k NOK → 567.1k NOK (equity ratio 24.8% → 23.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.42m NOK → 1.72m NOK (+21.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +399.2k NOK → +38.6k NOK (op. margin 4.6% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +311.9k NOK → +35.0k NOK (net margin 3.6% → 0.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 644 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 4.50m NOK → 4.93m NOK (51% → 56% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 898.2k NOK → 903.9k NOK (+0.6% YoY). Calculated