ADEA HJEMMEHJELP AS: årsregnskap 2024 vs 2023
Slipped into loss
approved 2025-05-27; registry 2025-06-26; journal 2025 581198
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADEA HJEMMEHJELP AS. Revenue 3.85m NOK → 3.88m NOK (+0.7%). Net result +355.7k NOK → -79.5k NOK. Equity 198.8k NOK → 119.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; book investments changed. All figures are taken from the published annual accounts for ADEA HJEMMEHJELP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.85m NOK to 3.88m NOK (+0.7% YoY). Calculated
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↑
Cash rose
Bank deposits 7 451 NOK → 1.05m NOK (+13980.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +487.8k NOK → -45.7k NOK (op. margin 12.7% → -1.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 355.7k NOK profit to a loss of 79.5k NOK. Calculated
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↓
Equity eroded
Book equity 198.8k NOK → 119.4k NOK. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 198.8k NOK → 119.4k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 2.91m NOK → 3.30m NOK (76% → 85% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 83.0k NOK → 80.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 9 → 8. Reported fact