ADAPTOR HUB AS: årsregnskap 2024 vs 2023
Grew 8% on revenue, stronger earnings
approved 2025-04-08; registry 2025-05-12; journal 2025 392164
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADAPTOR HUB AS. Revenue 23.33m NOK → 25.17m NOK (+7.9%). Net result -446.1k NOK → -323.1k NOK. Equity 5.21m NOK → 4.88m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADAPTOR HUB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 23.33m NOK to 25.17m NOK (+7.9% YoY). Calculated
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Operating result improved
Operating result -428.1k NOK → -364.1k NOK (op. margin -1.8% → -1.4%). Calculated
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Net result improved
Net result -446.1k NOK → -323.1k NOK (net margin -1.9% → -1.3%). Calculated
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Cash rose
Bank deposits 2.23m NOK → 2.67m NOK (+19.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 5.21m NOK → 4.88m NOK. Calculated
Things to notice
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Payroll increased
Salary cost 17.57m NOK → 19.78m NOK (75% → 79% of revenue). Calculated
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COGS fell
COGS / varekostnad 283.7k NOK → 174.3k NOK (-38.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.32m NOK → 839.5k NOK. Reported fact