Org.nr 934 332 075 2023 → 2024 Year-over-year analysis

ADAM OG EVA GRUPPEN AS: årsregnskap 2024 vs 2023

Shrank 83% on revenue, weaker earnings

approved 2025-07-01; registry 2025-07-07; journal 2025 639027

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAM OG EVA GRUPPEN AS. Revenue 150.55m NOK → 25.67m NOK (-83.0%). Net result +9.27m NOK → +6.87m NOK. Equity 28.98m NOK → 27.93m NOK.

On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAM OG EVA GRUPPEN AS.

Scorecard

Revenue
150.55m NOK 25.67m NOK
-83.0%
Operating result
+1.26m NOK +4.11m NOK
+227.2%
Net result
+9.27m NOK +6.87m NOK
-25.8%
Equity
28.98m NOK 27.93m NOK
-3.6%
Cash
2.13m NOK 3.75m NOK
+76.4%
Total assets
44.53m NOK 47.15m NOK
+5.9%

What improved

  • ↑

    Operating result improved

    Operating result +1.26m NOK → +4.11m NOK (op. margin 0.8% → 16.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.13m NOK → 3.75m NOK (+76.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.43m NOK → 7.47m NOK (6% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 150.55m NOK to 25.67m NOK (-83.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +9.27m NOK → +6.87m NOK (net margin 6.2% → 26.8%). Calculated

  • ↓

    Equity eroded

    Book equity 28.98m NOK → 27.93m NOK (equity ratio 65.1% → 59.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.78m NOK → 203.4k NOK (-98.5% YoY). Calculated