Org.nr 925 656 135 2023 → 2024 Year-over-year analysis

ADAMS COFFEE AS: årsregnskap 2024 vs 2023

Grew 13% on revenue, returned to profit

approved 2025-08-02; registry 2025-08-05; journal 2025 741471

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAMS COFFEE AS. Revenue 4.88m NOK → 5.50m NOK (+12.8%). Net result -1.14m NOK → +657.2k NOK. Equity -761.9k NOK → -104.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

Scorecard

Revenue
4.88m NOK 5.50m NOK
+12.8%
Operating result
-1.13m NOK +721.3k NOK
+163.8%
Net result
-1.14m NOK +657.2k NOK
+157.4%
Equity
-761.9k NOK -104.7k NOK
+86.3%
Cash
1.22m NOK 666.9k NOK
-45.2%
Total assets
1.24m NOK 726.8k NOK
-41.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.88m NOK to 5.50m NOK (+12.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.13m NOK → +721.3k NOK (op. margin -23.2% → 13.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.14m NOK to a profit of 657.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -761.9k NOK → -104.7k NOK (equity ratio -61.2% → -14.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.29m NOK → 1.50m NOK (47% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.22m NOK → 666.9k NOK (-45.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.29m NOK → 1.60m NOK (-30.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact