Org.nr 989 071 106 2023 → 2024 Year-over-year analysis

ADEAL AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-03-18; registry 2025-03-27; journal 2025 344660

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADEAL AS. Revenue 0 NOK → 2 083 NOK. Net result +1.55m NOK → +1.16m NOK. Equity 40.76m NOK → 37.21m NOK.

On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADEAL AS.

Scorecard

Revenue
0 NOK 2 083 NOK
—
Operating result
-889.1k NOK n/m
—
Net result
+1.55m NOK +1.16m NOK
-25.5%
Equity
40.76m NOK 37.21m NOK
-8.7%
Cash
242.6k NOK 180.0k NOK
-25.8%
Total assets
47.49m NOK 42.24m NOK
-11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 2 083 NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.33× → 8.41×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.17m NOK → 357.3k NOK. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.55m NOK → +1.16m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 40.76m NOK → 37.21m NOK (equity ratio 85.8% → 88.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 242.6k NOK → 180.0k NOK (-25.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 47.25m NOK → 47.2k NOK. Reported fact