Org.nr 928 725 693 2023 → 2024 Year-over-year analysis

ADAN AS: årsregnskap 2024 vs 2023

Grew 127% on revenue, slipped into loss, fresh owner capital

approved 2025-06-18; registry 2025-07-16; journal 2025 680164

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAN AS. Revenue 36.0k NOK → 81.8k NOK (+126.9%). Net result +18.9k NOK → -11.7k NOK. Equity 25.7k NOK → 18.3k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAN AS.

Scorecard

Revenue
36.0k NOK 81.8k NOK
+126.9%
Operating result
+24.2k NOK -11.8k NOK
-148.6%
Net result
+18.9k NOK -11.7k NOK
-162.2%
Equity
25.7k NOK 18.3k NOK
-28.8%
Cash
26.0k NOK 18.3k NOK
-29.8%
Total assets
26.0k NOK 63.7k NOK
+144.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.0k NOK to 81.8k NOK (+126.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +24.2k NOK → -11.8k NOK (op. margin 67.1% → -14.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 18.9k NOK profit to a loss of 11.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 25.7k NOK → 18.3k NOK (equity ratio 98.6% → 28.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 26.0k NOK → 18.3k NOK (-29.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact