Org.nr 830 879 412 2023 → 2024 Year-over-year analysis

ADELAN AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-05-22; registry 2025-05-26; journal 2025 468190

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADELAN AS. Revenue 870.7k NOK → 874.6k NOK (+0.5%). Net result +20.9k NOK → -43.2k NOK. Equity 120.9k NOK → 77.7k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
870.7k NOK 874.6k NOK
+0.5%
Operating result
+26.3k NOK -57.3k NOK
-317.7%
Net result
+20.9k NOK -43.2k NOK
-307.1%
Equity
120.9k NOK 77.7k NOK
-35.8%
Cash
99.7k NOK 154.6k NOK
+55.1%
Total assets
313.4k NOK 266.0k NOK
-15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 870.7k NOK to 874.6k NOK (+0.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 99.7k NOK → 154.6k NOK (+55.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.71m NOK → 791.3k NOK (311% → 90% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +26.3k NOK → -57.3k NOK (op. margin 3.0% → -6.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 20.9k NOK profit to a loss of 43.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 120.9k NOK → 77.7k NOK (equity ratio 38.6% → 29.2%). Calculated