ADHD-KLINIKKEN AS: årsregnskap 2024 vs 2023
Grew 543% on revenue, returned to profit
approved 2025-02-26; registry 2025-03-06; journal 2025 324208
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADHD-KLINIKKEN AS. Revenue 894.7k NOK → 5.75m NOK (+542.8%). Net result -318.9k NOK → +47.9k NOK. Equity -195.0k NOK → -147.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADHD-KLINIKKEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 894.7k NOK to 5.75m NOK (+542.8% YoY). Calculated
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Operating result improved
Operating result -313.7k NOK → +60.5k NOK (op. margin -35.1% → 1.1%). Calculated
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Turned profitable
Net result flipped from a loss of 318.9k NOK to a profit of 47.9k NOK. Calculated
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Equity strengthened
Book equity -195.0k NOK → -147.2k NOK (equity ratio -38.0% → -24.3%). Calculated
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Cash rose
Bank deposits 452.0k NOK → 455.3k NOK (+0.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.72m NOK → 4.51m NOK (416% → 78% of revenue). Calculated
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COGS fell
COGS / varekostnad 43.1k NOK → 898 NOK (-97.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact