FirmaIQ
Org.nr 926 434 187 2023 → 2024 Year-over-year analysis

ADFECTUS AS: årsregnskap 2024 vs 2023

Shrank 20% on revenue, stronger earnings

approved 2025-03-13; registry 2025-03-17; journal 2025 335136

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADFECTUS AS. Revenue 360.2k NOK → 288.0k NOK (-20.0%). Net result -165.3k NOK → -58.5k NOK. Equity 441.1k NOK → 382.6k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADFECTUS AS.

At a glance

Scorecard

Revenue
360.2k NOK 288.0k NOK
-20.0%
Operating result
-137.3k NOK -34.6k NOK
+74.8%
Net result
-165.3k NOK -58.5k NOK
+64.6%
Equity
441.1k NOK 382.6k NOK
-13.3%
Cash
115 NOK 7 622 NOK
+6527.8%
Total assets
1.28m NOK 1.06m NOK
-17.4%

What improved

  • ↑

    Operating result improved

    Operating result -137.3k NOK → -34.6k NOK (op. margin -38.1% → -12.0%). Calculated

  • ↑

    Net result improved

    Net result -165.3k NOK → -58.5k NOK (net margin -45.9% → -20.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 115 NOK → 7 622 NOK (+6527.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 120.2k NOK → 10.6k NOK (33% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 360.2k NOK to 288.0k NOK (-20.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 441.1k NOK → 382.6k NOK (equity ratio 34.4% → 36.1%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact