Org.nr 998 772 923 2023 → 2024 Year-over-year analysis

ADETA AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-06-25; registry 2025-06-30; journal 2025 589369

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADETA AS. Revenue 9.23m NOK → 8.94m NOK (-3.1%). Net result +291.6k NOK → +216.5k NOK. Equity 408.6k NOK → 383.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADETA AS.

Scorecard

Revenue
9.23m NOK 8.94m NOK
-3.1%
Operating result
+402.0k NOK +306.1k NOK
-23.9%
Net result
+291.6k NOK +216.5k NOK
-25.7%
Equity
408.6k NOK 383.4k NOK
-6.2%
Cash
487.9k NOK 228.2k NOK
-53.2%
Total assets
2.74m NOK 2.08m NOK
-23.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.23m NOK to 8.94m NOK (-3.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +402.0k NOK → +306.1k NOK (op. margin 4.4% → 3.4%). Calculated

  • ↓

    Net result weakened

    Net result +291.6k NOK → +216.5k NOK (net margin 3.2% → 2.4%). Calculated

  • ↓

    Equity eroded

    Book equity 408.6k NOK → 383.4k NOK (equity ratio 14.9% → 18.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 487.9k NOK → 228.2k NOK (-53.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.38m NOK → 7.20m NOK (-2.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 318.7k NOK → 579.7k NOK. Reported fact