FirmaIQ
Org.nr 991 347 275 2023 → 2024 Year-over-year analysis

ADAPTIVE AS: årsregnskap 2024 vs 2023

Grew 12% on revenue

approved 2025-04-07; registry 2025-05-10; journal 2025 386182

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADAPTIVE AS. Revenue 27.89m NOK → 31.18m NOK (+11.8%). Net result +10.45m NOK → +12.38m NOK. Equity 15.35m NOK → 27.73m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
27.89m NOK 31.18m NOK
+11.8%
Operating result
+12.67m NOK +14.69m NOK
+15.9%
Net result
+10.45m NOK +12.38m NOK
+18.5%
Equity
15.35m NOK 27.73m NOK
+80.6%
Cash
17.32m NOK 30.68m NOK
+77.1%
Total assets
20.64m NOK 33.68m NOK
+63.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.89m NOK to 31.18m NOK (+11.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.67m NOK → +14.69m NOK (op. margin 45.4% → 47.1%). Calculated

  • ↑

    Net result improved

    Net result +10.45m NOK → +12.38m NOK (net margin 37.5% → 39.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.35m NOK → 27.73m NOK (equity ratio 74.4% → 82.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.32m NOK → 30.68m NOK (+77.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.29m NOK → 5.98m NOK (+13.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 415 NOK → 399.0k NOK. Reported fact