Org.nr 925 820 768 2023 → 2024 Year-over-year analysis

ADAMS AUTO AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-06-27; registry 2025-07-14; journal 2025 664529

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAMS AUTO AS. Revenue 35.06m NOK → 36.35m NOK (+3.7%). Net result +571.4k NOK → +387.3k NOK. Equity 2.25m NOK → 2.63m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAMS AUTO AS.

Scorecard

Revenue
35.06m NOK 36.35m NOK
+3.7%
Operating result
+806.2k NOK +558.2k NOK
-30.8%
Net result
+571.4k NOK +387.3k NOK
-32.2%
Equity
2.25m NOK 2.63m NOK
+17.2%
Cash
1.27m NOK 1.75m NOK
+37.5%
Total assets
6.35m NOK 5.89m NOK
-7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.06m NOK to 36.35m NOK (+3.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.25m NOK → 2.63m NOK (equity ratio 35.4% → 44.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.27m NOK → 1.75m NOK (+37.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +806.2k NOK → +558.2k NOK (op. margin 2.3% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +571.4k NOK → +387.3k NOK (net margin 1.6% → 1.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 32.21m NOK → 33.43m NOK (+3.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.2. Reported fact