Org.nr 958 738 927 2023 → 2024 Year-over-year analysis

ADAPTI AS: årsregnskap 2024 vs 2023

Grew 58% on revenue, returned to profit, cash halved-plus

approved 2025-05-22; registry 2025-06-05; journal 2025 463671

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAPTI AS. Revenue 21.55m NOK → 33.98m NOK (+57.7%). Net result -3.08m NOK → +2.92m NOK. Equity 4.73m NOK → 3.65m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAPTI AS.

Scorecard

Revenue
21.55m NOK 33.98m NOK
+57.7%
Operating result
-2.73m NOK +3.38m NOK
+223.5%
Net result
-3.08m NOK +2.92m NOK
+194.8%
Equity
4.73m NOK 3.65m NOK
-22.9%
Cash
306.6k NOK 113.9k NOK
-62.8%
Total assets
10.43m NOK 12.41m NOK
+19.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.55m NOK to 33.98m NOK (+57.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.73m NOK → +3.38m NOK (op. margin -12.7% → 9.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.08m NOK to a profit of 2.92m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 6.23m NOK → 6.17m NOK (29% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.73m NOK → 3.65m NOK (equity ratio 45.4% → 29.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 306.6k NOK → 113.9k NOK (-62.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 14.45m NOK → 20.72m NOK (+43.4% YoY). Calculated