Org.nr 984 134 029 2023 → 2024 Year-over-year analysis

ADEA AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, returned to profit

approved 2025-05-27; registry 2025-06-26; journal 2025 581194

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADEA AS. Revenue 3.99m NOK → 4.35m NOK (+9.0%). Net result -282.7k NOK → +6 380 NOK. Equity 539.5k NOK → 6.47m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ADEA AS.

Scorecard

Revenue
3.99m NOK 4.35m NOK
+9.0%
Operating result
-350.3k NOK +19.4k NOK
+105.5%
Net result
-282.7k NOK +6 380 NOK
+102.3%
Equity
539.5k NOK 6.47m NOK
+1098.7%
Cash
484.2k NOK 313.3k NOK
-35.3%
Total assets
1.58m NOK 1.45m NOK
-8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.99m NOK to 4.35m NOK (+9.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -350.3k NOK → +19.4k NOK (op. margin -8.8% → 0.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 282.7k NOK to a profit of 6 380 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 539.5k NOK → 6.47m NOK (equity ratio 34.3% → 446.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.39m NOK → 2.27m NOK (60% → 52% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 484.2k NOK → 313.3k NOK (-35.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 539.5k NOK → 467.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 449.7k NOK → 458.7k NOK. Reported fact