ADEA IT AS: årsregnskap 2024 vs 2023
Shrank 7% on revenue
approved 2025-05-09; registry 2025-05-12; journal 2025 427208
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADEA IT AS. Revenue 1.95m NOK → 1.81m NOK (-7.5%). Net result +599.0k NOK → +645.6k NOK. Equity 173.6k NOK → 460.6k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADEA IT AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +769.1k NOK → +829.0k NOK (op. margin 39.3% → 45.8%). Calculated
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Net result improved
Net result +599.0k NOK → +645.6k NOK (net margin 30.6% → 35.7%). Calculated
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Equity strengthened
Book equity 173.6k NOK → 460.6k NOK (equity ratio 30.2% → 58.7%). Calculated
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Cash rose
Bank deposits 197.4k NOK → 512.4k NOK (+159.6% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.95m NOK to 1.81m NOK (-7.5% YoY). Calculated
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Payroll up without matching revenue
Salary cost 871.0k NOK → 883.6k NOK (45% → 49% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 206.2k NOK → 206 NOK (-99.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 1 617 NOK → 0 NOK. Reported fact