Org.nr 883 814 622 2023 → 2024 Year-over-year analysis

ADAPA AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-06-30; registry 2025-07-08; journal 2025 641828

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAPA AS. Revenue 294.4k NOK → 289.2k NOK (-1.8%). Net result +67.3k NOK → +1.38m NOK. Equity 7.42m NOK → 8.66m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
294.4k NOK 289.2k NOK
-1.8%
Operating result
+104.1k NOK +92.6k NOK
-11.1%
Net result
+67.3k NOK +1.38m NOK
+1944.6%
Equity
7.42m NOK 8.66m NOK
+16.7%
Cash
6 470 NOK 528 NOK
-91.8%
Total assets
8.31m NOK 9.54m NOK
+14.8%

What improved

  • ↑

    Net result improved

    Net result +67.3k NOK → +1.38m NOK (net margin 22.9% → 475.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.42m NOK → 8.66m NOK (equity ratio 89.3% → 90.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 294.4k NOK to 289.2k NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +104.1k NOK → +92.6k NOK (op. margin 35.4% → 32.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 6 470 NOK → 528 NOK (-91.8% YoY). Calculated