Org.nr 928 410 242 2023 → 2024 Year-over-year analysis

ADAPTOR PLUSS AS: årsregnskap 2024 vs 2023

Grew 360711000% on revenue, stronger earnings

approved 2025-04-08; registry 2025-05-12; journal 2025 392170

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAPTOR PLUSS AS. Revenue 1 NOK → 3.61m NOK (+360711000.0%). Net result +68.8k NOK → +99.9k NOK. Equity 401.2k NOK → 501.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADAPTOR PLUSS AS.

Scorecard

Revenue
1 NOK 3.61m NOK
+360711000.0%
Operating result
+89.2k NOK +127.1k NOK
+42.5%
Net result
+68.8k NOK +99.9k NOK
+45.2%
Equity
401.2k NOK 501.1k NOK
+24.9%
Cash
474.6k NOK 765.6k NOK
+61.3%
Total assets
704.1k NOK 75.6k NOK
-89.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 NOK to 3.61m NOK (+360711000.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +89.2k NOK → +127.1k NOK (op. margin 8922200.0% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result +68.8k NOK → +99.9k NOK (net margin 6880100.0% → 2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 401.2k NOK → 501.1k NOK (equity ratio 57.0% → 662.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 474.6k NOK → 765.6k NOK (+61.3% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.32× → 0.13× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.97m NOK → 2.77m NOK (197085600% → 77% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact