Org.nr 912 400 344 2023 → 2024 Year-over-year analysis

ADAM OG EVA JESSHEIM AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-05-28; registry 2025-06-16; journal 2025 522883

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAM OG EVA JESSHEIM AS. Revenue 6.55m NOK → 6.49m NOK (-0.9%). Net result +113.3k NOK → -28.2k NOK. Equity 1.47m NOK → 1.25m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
6.55m NOK 6.49m NOK
-0.9%
Operating result
+158.2k NOK -75.6k NOK
-147.8%
Net result
+113.3k NOK -28.2k NOK
-124.9%
Equity
1.47m NOK 1.25m NOK
-15.5%
Cash
371.5k NOK 1.02m NOK
+175.5%
Total assets
3.44m NOK 2.67m NOK
-22.3%

What improved

  • ↑

    Cash rose

    Bank deposits 371.5k NOK → 1.02m NOK (+175.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.55m NOK to 6.49m NOK (-0.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +158.2k NOK → -75.6k NOK (op. margin 2.4% → -1.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 113.3k NOK profit to a loss of 28.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.47m NOK → 1.25m NOK (equity ratio 42.9% → 46.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.71m NOK → 3.79m NOK (57% → 58% of revenue). Calculated