ADEKO AS: årsregnskap 2024 vs 2023
Grew 15% on revenue, slipped into loss
approved 2025-06-30; registry 2025-07-24; journal 2025 693456
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADEKO AS. Revenue 2.83m NOK → 3.27m NOK (+15.4%). Net result +275.8k NOK → -148.0k NOK. Equity 2.83m NOK → 2.68m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADEKO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.83m NOK to 3.27m NOK (+15.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.39m NOK → 2.20m NOK (84% → 67% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +346.2k NOK → -445.1k NOK (op. margin 12.2% → -13.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 275.8k NOK profit to a loss of 148.0k NOK. Calculated
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↓
Equity eroded
Book equity 2.83m NOK → 2.68m NOK (equity ratio 82.0% → 85.2%). Calculated
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↓
Cash fell
Bank deposits 355.3k NOK → 288.2k NOK (-18.9% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.44m NOK → 2.95m NOK (+105.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.30m NOK → 1.30m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact