Org.nr 984 603 746 2023 → 2024 Year-over-year analysis

ADELSMANN AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, stronger earnings

approved 2025-05-22; registry 2025-06-05; journal 2025 466449

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADELSMANN AS. Revenue 9.71m NOK → 10.51m NOK (+8.3%). Net result +232.5k NOK → +346.1k NOK. Equity 3.03m NOK → 3.38m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADELSMANN AS.

Scorecard

Revenue
9.71m NOK 10.51m NOK
+8.3%
Operating result
+321.1k NOK +450.4k NOK
+40.3%
Net result
+232.5k NOK +346.1k NOK
+48.9%
Equity
3.03m NOK 3.38m NOK
+11.4%
Cash
1.28m NOK 1.58m NOK
+24.0%
Total assets
4.73m NOK 4.94m NOK
+4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.71m NOK to 10.51m NOK (+8.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +321.1k NOK → +450.4k NOK (op. margin 3.3% → 4.3%). Calculated

  • ↑

    Net result improved

    Net result +232.5k NOK → +346.1k NOK (net margin 2.4% → 3.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.03m NOK → 3.38m NOK (equity ratio 64.1% → 68.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.28m NOK → 1.58m NOK (+24.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.45m NOK → 2.61m NOK (25% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.89m NOK → 5.25m NOK (+7.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 5. Reported fact