Org.nr 913 912 330 2023 → 2024 Year-over-year analysis

ADELFIA AS: årsregnskap 2024 vs 2023

A steady year on the published lines

registry 2025-07-02; journal 2025 617448

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADELFIA AS. Revenue 2.16m NOK → 2.19m NOK (+1.1%). Net result +893.2k NOK → +961.0k NOK. Equity 2.27m NOK → 2.53m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.16m NOK 2.19m NOK
+1.1%
Operating result
+963.6k NOK +865.0k NOK
-10.2%
Net result
+893.2k NOK +961.0k NOK
+7.6%
Equity
2.27m NOK 2.53m NOK
+11.5%
Cash
396.5k NOK 272.7k NOK
-31.2%
Total assets
2.74m NOK 3.00m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16m NOK to 2.19m NOK (+1.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +893.2k NOK → +961.0k NOK (net margin 41.3% → 43.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.27m NOK → 2.53m NOK (equity ratio 82.8% → 84.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +963.6k NOK → +865.0k NOK (op. margin 44.5% → 39.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 396.5k NOK → 272.7k NOK (-31.2% YoY). Calculated