Org.nr 925 741 612 2023 → 2024 Year-over-year analysis

ADASTRA INVEST AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue, stronger earnings

approved 2025-07-15; registry 2025-07-19; journal 2025 685303

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADASTRA INVEST AS. Revenue 4.57m NOK → 4.31m NOK (-5.7%). Net result +335.9k NOK → +1.33m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.57m NOK 4.31m NOK
-5.7%
Operating result
+692.9k NOK +1.63m NOK
+135.6%
Net result
+335.9k NOK +1.33m NOK
+295.1%
Equity
n/m 4.20m NOK
—
Cash
770.1k NOK 3.62m NOK
+370.3%
Total assets
3.49m NOK 4.89m NOK
+40.2%

What improved

  • ↑

    Operating result improved

    Operating result +692.9k NOK → +1.63m NOK (op. margin 15.2% → 37.9%). Calculated

  • ↑

    Net result improved

    Net result +335.9k NOK → +1.33m NOK (net margin 7.3% → 30.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 770.1k NOK → 3.62m NOK (+370.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.57m NOK to 4.31m NOK (-5.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 37.6k NOK → 2.33m NOK (1% → 54% of revenue). Calculated