Org.nr 924 290 048 2023 → 2024 Year-over-year analysis

ADAPTIQ AS: årsregnskap 2024 vs 2023

Shrank 47% on revenue, returned to profit, cash halved-plus

approved 2025-03-13; registry 2025-03-17; journal 2025 336477

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAPTIQ AS. Revenue 167.5k NOK → 88.1k NOK (-47.4%). Net result -31.8k NOK → +37.4k NOK. Equity -22.9k NOK → 14.5k NOK.

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

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

Scorecard

Revenue
167.5k NOK 88.1k NOK
-47.4%
Operating result
-31.2k NOK +36.8k NOK
+217.9%
Net result
-31.8k NOK +37.4k NOK
+217.6%
Equity
-22.9k NOK 14.5k NOK
+163.1%
Cash
64.0k NOK 7 821 NOK
-87.8%
Total assets
74.0k NOK 16.8k NOK
-77.3%

What improved

  • ↑

    Operating result improved

    Operating result -31.2k NOK → +36.8k NOK (op. margin -18.6% → 41.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 31.8k NOK to a profit of 37.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -22.9k NOK → 14.5k NOK (equity ratio -31.0% → 86.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 7.26×. Calculated

  • ↑

    Payroll decreased

    Salary cost 50.8k NOK → 2 635 NOK (30% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 167.5k NOK to 88.1k NOK (-47.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 64.0k NOK → 7 821 NOK (-87.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 55.5k NOK → -23.3k NOK (-142.0% YoY). Calculated