Org.nr 929 320 611 2023 → 2024 Year-over-year analysis

ADAPTOR AS: årsregnskap 2024 vs 2023

Grew 13% on revenue, weaker earnings

approved 2025-04-08; registry 2025-05-12; journal 2025 392162

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAPTOR AS. Revenue 7.80m NOK → 8.82m NOK (+13.1%). Net result +5.24m NOK → +406.3k NOK. Equity 7.42m NOK → 7.83m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADAPTOR AS.

Scorecard

Revenue
7.80m NOK 8.82m NOK
+13.1%
Operating result
+258.1k NOK +508.9k NOK
+97.2%
Net result
+5.24m NOK +406.3k NOK
-92.2%
Equity
7.42m NOK 7.83m NOK
+5.5%
Cash
4.27m NOK 4.62m NOK
+8.2%
Total assets
9.86m NOK 10.75m NOK
+9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.80m NOK to 8.82m NOK (+13.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +258.1k NOK → +508.9k NOK (op. margin 3.3% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.42m NOK → 7.83m NOK (equity ratio 75.3% → 72.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.27m NOK → 4.62m NOK (+8.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.24m NOK → +406.3k NOK (net margin 67.2% → 4.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.61m NOK → 5.39m NOK (59% → 61% of revenue). Calculated