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Org.nr 938 371 547 2023 → 2024 Year-over-year analysis

ADAM OG EVA SKOLEN AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-06-30; registry 2025-07-03; journal 2025 619241

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADAM OG EVA SKOLEN AS. Revenue 9.96m NOK → 9.95m NOK (-0.1%). Net result -345.1k NOK → -62.2k NOK. Equity 12.77m NOK → 13.23m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
9.96m NOK 9.95m NOK
-0.1%
Operating result
-529.8k NOK -211.9k NOK
+60.0%
Net result
-345.1k NOK -62.2k NOK
+82.0%
Equity
12.77m NOK 13.23m NOK
+3.6%
Cash
4.88m NOK 4.54m NOK
-6.9%
Total assets
16.86m NOK 17.00m NOK
+0.9%

What improved

  • ↑

    Operating result improved

    Operating result -529.8k NOK → -211.9k NOK (op. margin -5.3% → -2.1%). Calculated

  • ↑

    Net result improved

    Net result -345.1k NOK → -62.2k NOK (net margin -3.5% → -0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.77m NOK → 13.23m NOK (equity ratio 75.7% → 77.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.83m NOK → 3.34m NOK (+518.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.96m NOK to 9.95m NOK (-0.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 4.88m NOK → 4.54m NOK (-6.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -17.7k NOK → 657 NOK (+103.7% YoY). Calculated