Org.nr 924 009 519 2023 → 2024 Year-over-year analysis

ADAMSTUEN SUSHI LE AS: årsregnskap 2024 vs 2023

Grew 26% on revenue

approved 2025-04-29; registry 2025-06-16; journal 2025 538385

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAMSTUEN SUSHI LE AS. Revenue 6.41m NOK → 8.09m NOK (+26.3%). Net result +561.9k NOK → +501.2k NOK. Equity 2.90m NOK → 4.40m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAMSTUEN SUSHI LE AS.

Scorecard

Revenue
6.41m NOK 8.09m NOK
+26.3%
Operating result
+797.4k NOK +567.3k NOK
-28.9%
Net result
+561.9k NOK +501.2k NOK
-10.8%
Equity
2.90m NOK 4.40m NOK
+51.8%
Cash
195.2k NOK 347.3k NOK
+77.9%
Total assets
17.97m NOK 18.00m NOK
+0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.41m NOK to 8.09m NOK (+26.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.90m NOK → 4.40m NOK (equity ratio 16.1% → 24.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 195.2k NOK → 347.3k NOK (+77.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.58× → 12.02×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +797.4k NOK → +567.3k NOK (op. margin 12.4% → 7.0%). Calculated

  • ↓

    Net result weakened

    Net result +561.9k NOK → +501.2k NOK (net margin 8.8% → 6.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.71m NOK → 1.43m NOK (-16.4% YoY). Calculated