FirmaIQ
Org.nr 915 022 537 2023 → 2024 Year-over-year analysis

ADELINES GJESTEBRYGGE AS: årsregnskap 2024 vs 2023

Shrank 13% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-09; journal 2025 658839

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADELINES GJESTEBRYGGE AS. Revenue 2.18m NOK → 1.91m NOK (-12.5%). Net result -28.9k NOK → -265.1k NOK. Equity 2.94m NOK → 2.67m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.18m NOK 1.91m NOK
-12.5%
Operating result
+397.0k NOK +128.6k NOK
-67.6%
Net result
-28.9k NOK -265.1k NOK
-818.3%
Equity
2.94m NOK 2.67m NOK
-9.0%
Cash
116.8k NOK 129.4k NOK
+10.8%
Total assets
9.22m NOK 8.07m NOK
-12.5%

What improved

  • ↑

    Cash rose

    Bank deposits 116.8k NOK → 129.4k NOK (+10.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.69× → 1.62×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.18m NOK to 1.91m NOK (-12.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +397.0k NOK → +128.6k NOK (op. margin 18.2% → 6.7%). Calculated

  • ↓

    Net result weakened

    Net result -28.9k NOK → -265.1k NOK (net margin -1.3% → -13.9%). Calculated

  • ↓

    Equity eroded

    Book equity 2.94m NOK → 2.67m NOK (equity ratio 31.9% → 33.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 31.6k NOK → 125.1k NOK (1% → 7% of revenue). Calculated