Org.nr 922 968 985 2023 → 2024 Year-over-year analysis

ADAM'S CARAVAN AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue, weaker earnings

registry 2025-05-20; journal 2025 448978

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAM'S CARAVAN AS. Revenue 2.18m NOK → 1.99m NOK (-8.4%). Net result +237.7k NOK → +154.0k NOK. Equity 257.2k NOK → 410.6k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAM'S CARAVAN AS.

Scorecard

Revenue
2.18m NOK 1.99m NOK
-8.4%
Operating result
+308.1k NOK +161.8k NOK
-47.5%
Net result
+237.7k NOK +154.0k NOK
-35.2%
Equity
257.2k NOK 410.6k NOK
+59.6%
Cash
671.2k NOK 741.6k NOK
+10.5%
Total assets
62.2k NOK 1.06m NOK
+1598.6%

What improved

  • ↑

    Equity strengthened

    Book equity 257.2k NOK → 410.6k NOK (equity ratio 413.8% → 38.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 671.2k NOK → 741.6k NOK (+10.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.52m NOK → 531.6k NOK (116% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.18m NOK to 1.99m NOK (-8.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +308.1k NOK → +161.8k NOK (op. margin 14.1% → 8.1%). Calculated

  • ↓

    Net result weakened

    Net result +237.7k NOK → +154.0k NOK (net margin 10.9% → 7.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 938.1k NOK → 777.8k NOK (-17.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact