Org.nr 928 753 034 2023 → 2024 Year-over-year analysis

ADEV CONSULT AS: årsregnskap 2024 vs 2023

Shrank 19% on revenue, stronger earnings

approved 2025-03-24; registry 2025-03-26; journal 2025 349735

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADEV CONSULT AS. Revenue 1.93m NOK → 1.56m NOK (-18.8%). Net result +279.1k NOK → +375.4k NOK. Equity 41.5k NOK → 66.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.93m NOK 1.56m NOK
-18.8%
Operating result
+348.3k NOK +362.6k NOK
+4.1%
Net result
+279.1k NOK +375.4k NOK
+34.5%
Equity
41.5k NOK 66.9k NOK
+61.3%
Cash
350.3k NOK 407.6k NOK
+16.4%
Total assets
582.2k NOK 646.3k NOK
+11.0%

What improved

  • ↑

    Operating result improved

    Operating result +348.3k NOK → +362.6k NOK (op. margin 18.1% → 23.2%). Calculated

  • ↑

    Net result improved

    Net result +279.1k NOK → +375.4k NOK (net margin 14.5% → 24.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 41.5k NOK → 66.9k NOK (equity ratio 7.1% → 10.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 350.3k NOK → 407.6k NOK (+16.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.05×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.93m NOK to 1.56m NOK (-18.8% YoY). Calculated