Org.nr 925 715 328 2023 → 2024 Year-over-year analysis

ADAM OG EVA HÅRERSTATNING AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-05-23; registry 2025-07-02; journal 2025 614588

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAM OG EVA HÅRERSTATNING AS. Revenue 1.97m NOK → 1.92m NOK (-2.3%). Net result -145.7k NOK → -70.6k NOK. Equity -92.3k NOK → -162.9k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADAM OG EVA HÅRERSTATNING AS.

Scorecard

Revenue
1.97m NOK 1.92m NOK
-2.3%
Operating result
-169.9k NOK -64.9k NOK
+61.8%
Net result
-145.7k NOK -70.6k NOK
+51.6%
Equity
-92.3k NOK -162.9k NOK
-76.4%
Cash
200.5k NOK 69.4k NOK
-65.4%
Total assets
512.7k NOK 405.3k NOK
-21.0%

What improved

  • ↑

    Operating result improved

    Operating result -169.9k NOK → -64.9k NOK (op. margin -8.6% → -3.4%). Calculated

  • ↑

    Net result improved

    Net result -145.7k NOK → -70.6k NOK (net margin -7.4% → -3.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 721.9k NOK → 661.8k NOK (37% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.97m NOK to 1.92m NOK (-2.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -92.3k NOK → -162.9k NOK (equity ratio -18.0% → -40.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 200.5k NOK → 69.4k NOK (-65.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -40.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 914.6k NOK → 766.2k NOK (-16.2% YoY). Calculated