FirmaIQ
Org.nr 997 855 809 2023 → 2024 Year-over-year analysis

ADAPTIVE MEDIA AS: årsregnskap 2024 vs 2023

Shrank 40% on revenue, slipped into loss, cash halved-plus

approved 2025-06-27; registry 2025-06-30; journal 2025 599910

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADAPTIVE MEDIA AS. Revenue 4.95m NOK → 2.99m NOK (-39.7%). Net result +4 587 NOK → -759.2k NOK. Equity 2.35m NOK → 1.59m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
4.95m NOK 2.99m NOK
-39.7%
Operating result
-787.9k NOK -1.14m NOK
-45.3%
Net result
+4 587 NOK -759.2k NOK
-16650.7%
Equity
2.35m NOK 1.59m NOK
-32.3%
Cash
321.3k NOK 125.2k NOK
-61.0%
Total assets
2.82m NOK 1.81m NOK
-35.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.91m NOK → 773.8k NOK (39% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.95m NOK to 2.99m NOK (-39.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -787.9k NOK → -1.14m NOK (op. margin -15.9% → -38.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4 587 NOK profit to a loss of 759.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.35m NOK → 1.59m NOK (equity ratio 83.3% → 87.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 321.3k NOK → 125.2k NOK (-61.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.81m NOK → 2.38m NOK (-37.6% YoY). Calculated