ADELIN AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-02-24; registry 2025-03-04; journal 2025 322069
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADELIN AS. Revenue 8.27m NOK → 8.50m NOK (+2.8%). Net result +160.5k NOK → +23.2k NOK. Equity 2.89m NOK → 2.91m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADELIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.27m NOK to 8.50m NOK (+2.8% YoY). Calculated
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↑
Equity strengthened
Book equity 2.89m NOK → 2.91m NOK (equity ratio 63.0% → 65.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +206.3k NOK → +36.1k NOK (op. margin 2.5% → 0.4%). Calculated
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↓
Net result weakened
Net result +160.5k NOK → +23.2k NOK (net margin 1.9% → 0.3%). Calculated
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↓
Cash fell
Bank deposits 1.05m NOK → 852.1k NOK (-19.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.68m NOK → 2.78m NOK (32% → 33% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.19m NOK → 4.25m NOK (+1.6% YoY). Calculated