ADAPTIC AS: årsregnskap 2024 vs 2023
Shrank 11% on revenue, stronger earnings, fresh owner capital
approved 2025-06-27; registry 2025-07-09; journal 2025 648983
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADAPTIC AS. Revenue 14.15m NOK → 12.62m NOK (-10.8%). Net result +1.00m NOK → +4.57m NOK. Equity 17.56m NOK → 23.13m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAPTIC AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +1.00m NOK → +4.57m NOK (net margin 7.1% → 36.2%). Calculated
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Equity strengthened
Book equity 17.56m NOK → 23.13m NOK (equity ratio 52.9% → 65.9%). Calculated
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Cash rose
Bank deposits 152.0k NOK → 230.1k NOK (+51.4% YoY). Calculated
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Owners injected capital
Paid-in equity rose 15.00m NOK → 20.00m NOK (+5.00m NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 14.15m NOK to 12.62m NOK (-10.8% YoY). Calculated
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Operating result weakened
Operating result +1.84m NOK → +1.09m NOK (op. margin 13.0% → 8.6%). Calculated
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Payroll up without matching revenue
Salary cost 4.49m NOK → 5.16m NOK (32% → 41% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 6.57m NOK → 4.83m NOK (-26.5% YoY). Calculated