Org.nr 925 447 323 2023 → 2024 Year-over-year analysis

ADAPTA GREEN MANAGEMENT AS: årsregnskap 2024 vs 2023

Shrank 83% on revenue, stronger earnings, cash halved-plus

registry 2025-07-09; journal 2025 655010

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAPTA GREEN MANAGEMENT AS. Revenue 124.3k NOK → 21.1k NOK (-83.0%). Net result -52.7k NOK → -10.1k NOK. Equity 1.61m NOK → 1.60m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for ADAPTA GREEN MANAGEMENT AS.

Scorecard

Revenue
124.3k NOK 21.1k NOK
-83.0%
Operating result
-61.8k NOK -12.9k NOK
+79.1%
Net result
-52.7k NOK -10.1k NOK
+80.9%
Equity
1.61m NOK 1.60m NOK
-0.6%
Cash
5.58m NOK 1 539 NOK
-100.0%
Total assets
1.63m NOK 1.61m NOK
-0.8%

What improved

  • ↑

    Operating result improved

    Operating result -61.8k NOK → -12.9k NOK (op. margin -49.8% → -61.3%). Calculated

  • ↑

    Net result improved

    Net result -52.7k NOK → -10.1k NOK (net margin -42.4% → -47.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 124.3k NOK to 21.1k NOK (-83.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.61m NOK → 1.60m NOK (equity ratio 98.9% → 99.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.58m NOK → 1 539 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (5.58m NOK → 1 539 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation