Org.nr 916 555 865 2023 → 2024 Year-over-year analysis

ADAPT ARKITEKTER AS: årsregnskap 2024 vs 2023

Shrank 20% on revenue, stronger earnings, fresh owner capital

approved 2025-02-14; registry 2025-03-03; journal 2025 320230

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAPT ARKITEKTER AS. Revenue 5.82m NOK → 4.68m NOK (-19.6%). Net result -1.02m NOK → -609.1k NOK. Equity 1.08m NOK → 573.7k NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
5.82m NOK 4.68m NOK
-19.6%
Operating result
-1.03m NOK -617.5k NOK
+40.2%
Net result
-1.02m NOK -609.1k NOK
+40.1%
Equity
1.08m NOK 573.7k NOK
-47.0%
Cash
776.7k NOK 574.4k NOK
-26.0%
Total assets
2.07m NOK 1.25m NOK
-39.7%

What improved

  • ↑

    Operating result improved

    Operating result -1.03m NOK → -617.5k NOK (op. margin -17.8% → -13.2%). Calculated

  • ↑

    Net result improved

    Net result -1.02m NOK → -609.1k NOK (net margin -17.5% → -13.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 120.0k NOK (+20.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 4.78m NOK → 3.81m NOK (82% → 81% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.82m NOK to 4.68m NOK (-19.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.08m NOK → 573.7k NOK (equity ratio 52.2% → 45.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 776.7k NOK → 574.4k NOK (-26.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 39.6k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5.6 → 4.5. Reported fact