Org.nr 922 962 006 2023 → 2024 Year-over-year analysis

ADELSTEN AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue, slipped into loss

approved 2025-05-30; registry 2025-06-02; journal 2025 504937

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADELSTEN AS. Revenue 2.30m NOK → 2.16m NOK (-6.0%). Net result +300.0k NOK → -130.3k NOK. Equity 298.5k NOK → 168.1k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.30m NOK 2.16m NOK
-6.0%
Operating result
+346.9k NOK -130.5k NOK
-137.6%
Net result
+300.0k NOK -130.3k NOK
-143.4%
Equity
298.5k NOK 168.1k NOK
-43.7%
Cash
59.0k NOK 300.3k NOK
+409.3%

What improved

  • ↑

    Cash rose

    Bank deposits 59.0k NOK → 300.3k NOK (+409.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.30m NOK to 2.16m NOK (-6.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +346.9k NOK → -130.5k NOK (op. margin 15.1% → -6.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 300.0k NOK profit to a loss of 130.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 298.5k NOK → 168.1k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 81.8k NOK → 2.38m NOK (4% → 110% of revenue). Calculated