ADEC ØKONOMI AS: årsregnskap 2024 vs 2023
Grew 5% on revenue, slipped into loss
approved 2025-08-21; registry 2025-09-08; journal 2025 754203
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADEC ØKONOMI AS. Revenue 4.05m NOK → 4.26m NOK (+5.2%). Net result +89.4k NOK → -67.6k NOK. Equity 89.3k NOK → 21.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADEC ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.05m NOK to 4.26m NOK (+5.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +106.9k NOK → -57.6k NOK (op. margin 2.6% → -1.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 89.4k NOK profit to a loss of 67.6k NOK. Calculated
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↓
Equity eroded
Book equity 89.3k NOK → 21.7k NOK (equity ratio 11.7% → 2.8%). Calculated
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↓
Cash fell
Bank deposits 378.4k NOK → 199.6k NOK (-47.2% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.50m NOK → 1.67m NOK (37% → 39% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.48m NOK → 1.85m NOK (+24.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2.5. Reported fact