Org.nr 913 009 738 2023 → 2024 Year-over-year analysis

ADAPTIV BOLIG AS: årsregnskap 2024 vs 2023

Shrank 63% on revenue, stronger earnings

approved 2025-05-21; registry 2025-07-17; journal 2025 682573

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAPTIV BOLIG AS. Revenue 940.0k NOK → 345.2k NOK (-63.3%). Net result +170.1k NOK → +593.9k NOK. Equity 881.0k NOK → 1.47m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
940.0k NOK 345.2k NOK
-63.3%
Operating result
+574.9k NOK +1 105 NOK
-99.8%
Net result
+170.1k NOK +593.9k NOK
+249.1%
Equity
881.0k NOK 1.47m NOK
+67.4%
Cash
35.9k NOK 245.3k NOK
+582.7%
Total assets
8.08m NOK 6.55m NOK
-19.0%

What improved

  • ↑

    Net result improved

    Net result +170.1k NOK → +593.9k NOK (net margin 18.1% → 172.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 881.0k NOK → 1.47m NOK (equity ratio 10.9% → 22.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.9k NOK → 245.3k NOK (+582.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 940.0k NOK to 345.2k NOK (-63.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +574.9k NOK → +1 105 NOK (op. margin 61.2% → 0.3%). Calculated