Org.nr 922 437 688 2023 → 2024 Year-over-year analysis

ADAMS BUTIKK AS: årsregnskap 2024 vs 2023

Grew 15% on revenue

approved 2025-05-15; registry 2025-06-24; journal 2025 557178

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAMS BUTIKK AS. Revenue 31.78m NOK → 36.66m NOK (+15.4%). Net result +354.1k NOK → +329.3k NOK. Equity 1.47m NOK → 1.47m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAMS BUTIKK AS.

Scorecard

Revenue
31.78m NOK 36.66m NOK
+15.4%
Operating result
+493.6k NOK +464.3k NOK
-5.9%
Net result
+354.1k NOK +329.3k NOK
-7.0%
Equity
1.47m NOK 1.47m NOK
+0.0%
Cash
415.3k NOK 348.9k NOK
-16.0%
Total assets
4.38m NOK 4.90m NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.78m NOK to 36.66m NOK (+15.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +493.6k NOK → +464.3k NOK (op. margin 1.6% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +354.1k NOK → +329.3k NOK (net margin 1.1% → 0.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 415.3k NOK → 348.9k NOK (-16.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.37m NOK → 3.88m NOK (11% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 23.77m NOK → 27.48m NOK (+15.6% YoY). Calculated