ADAM OG EVA HOMANSBYEN AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-05-28; registry 2025-07-01; journal 2025 602441
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADAM OG EVA HOMANSBYEN AS. Revenue 4.45m NOK → 4.48m NOK (+0.6%). Net result +629.0k NOK → +239.0k NOK. Equity 981.3k NOK → 620.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM OG EVA HOMANSBYEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.45m NOK to 4.48m NOK (+0.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +808.6k NOK → +304.7k NOK (op. margin 18.2% → 6.8%). Calculated
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↓
Net result weakened
Net result +629.0k NOK → +239.0k NOK (net margin 14.1% → 5.3%). Calculated
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↓
Equity eroded
Book equity 981.3k NOK → 620.3k NOK (equity ratio 48.2% → 39.4%). Calculated
-
↓
Cash fell
Bank deposits 1.57m NOK → 1.13m NOK (-27.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.03m NOK → 2.58m NOK (46% → 58% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 324.6k NOK → 330.9k NOK (+1.9% YoY). Calculated