Org.nr 991 478 000 2023 → 2024 Year-over-year analysis

ADFUNC AS: årsregnskap 2024 vs 2023

Grew 72% on revenue, weaker earnings, cash halved-plus

approved 2025-04-14; registry 2025-05-20; journal 2025 447127

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADFUNC AS. Revenue 118.8k NOK → 203.8k NOK (+71.6%). Net result +98.7k NOK → +4 379 NOK. Equity 185.7k NOK → 190.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
118.8k NOK 203.8k NOK
+71.6%
Operating result
+98.7k NOK +4 515 NOK
-95.4%
Net result
+98.7k NOK +4 379 NOK
-95.6%
Equity
185.7k NOK 190.1k NOK
+2.4%
Cash
75.0k NOK 24.1k NOK
-67.8%
Total assets
317.2k NOK 347.7k NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 118.8k NOK to 203.8k NOK (+71.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 185.7k NOK → 190.1k NOK (equity ratio 58.6% → 54.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +98.7k NOK → +4 515 NOK (op. margin 83.1% → 2.2%). Calculated

  • ↓

    Net result weakened

    Net result +98.7k NOK → +4 379 NOK (net margin 83.1% → 2.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 75.0k NOK → 24.1k NOK (-67.8% YoY). Calculated