Org.nr 917 131 198 2023 → 2024 Year-over-year analysis

ADAPTIVA AS: årsregnskap 2024 vs 2023

Shrank 39% on revenue, weaker earnings

approved 2025-06-23; registry 2025-06-30; journal 2025 597852

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAPTIVA AS. Revenue 4.41m NOK → 2.68m NOK (-39.4%). Net result -1.58m NOK → -2.65m NOK. Equity 5.54m NOK → 132.1k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAPTIVA AS.

Scorecard

Revenue
4.41m NOK 2.68m NOK
-39.4%
Operating result
-1.58m NOK -1.95m NOK
-23.1%
Net result
-1.58m NOK -2.65m NOK
-67.2%
Equity
5.54m NOK 132.1k NOK
-97.6%
Cash
358.0k NOK 183.6k NOK
-48.7%
Total assets
3.54m NOK 241.5k NOK
-93.2%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.21× → 2.13×. Calculated

  • ↑

    Payroll decreased

    Salary cost 4.12m NOK → 1.48m NOK (93% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.41m NOK to 2.68m NOK (-39.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.58m NOK → -1.95m NOK (op. margin -35.8% → -72.7%). Calculated

  • ↓

    Net result weakened

    Net result -1.58m NOK → -2.65m NOK (net margin -35.9% → -98.9%). Calculated

  • ↓

    Equity eroded

    Book equity 5.54m NOK → 132.1k NOK (equity ratio 156.7% → 54.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 358.0k NOK → 183.6k NOK (-48.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 908.8k NOK → 644.8k NOK (-29.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.88m NOK → 8 820 NOK. Reported fact