ADAPTI INSTALLASJON AS: årsregnskap 2024 vs 2023
Shrank 56% on revenue, slipped into loss
registry 2025-05-24; journal 2025 463599
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADAPTI INSTALLASJON AS. Revenue 3.09m NOK → 1.35m NOK (-56.4%). Net result +4.33m NOK → -933.4k NOK. Equity -391.8k NOK → -1.33m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADAPTI INSTALLASJON AS.
At a glance
Scorecard
What improved
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Cash rose
Bank deposits 39.4k NOK → 89.3k NOK (+126.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.18m NOK → 1.01m NOK (38% → 75% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.09m NOK to 1.35m NOK (-56.4% YoY). Calculated
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↓
Operating result weakened
Operating result +603.3k NOK → -901.5k NOK (op. margin 19.5% → -66.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 4.33m NOK profit to a loss of 933.4k NOK. Calculated
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↓
Equity eroded
Book equity -391.8k NOK → -1.33m NOK (equity ratio -43.0% → -374.9%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -374.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 833.9k NOK → 642.5k NOK (-23.0% YoY). Calculated