Org.nr 917 929 866 2023 → 2024 Year-over-year analysis

ADHD-VEILEDEREN AS: årsregnskap 2024 vs 2023

Shrank 21% on revenue, returned to profit

approved 2025-06-30; registry 2025-07-17; journal 2025 681185

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADHD-VEILEDEREN AS. Revenue 1.04m NOK → 820.4k NOK (-21.4%). Net result -98.8k NOK → +124.2k NOK. Equity 85.7k NOK → 210.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.04m NOK 820.4k NOK
-21.4%
Operating result
-98.8k NOK +103.3k NOK
+204.5%
Net result
-98.8k NOK +124.2k NOK
+225.7%
Equity
85.7k NOK 210.0k NOK
+144.9%
Cash
152.8k NOK 238.6k NOK
+56.1%
Total assets
177.7k NOK 290.5k NOK
+63.5%

What improved

  • ↑

    Operating result improved

    Operating result -98.8k NOK → +103.3k NOK (op. margin -9.5% → 12.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 98.8k NOK to a profit of 124.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 85.7k NOK → 210.0k NOK (equity ratio 48.3% → 72.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 152.8k NOK → 238.6k NOK (+56.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.55m NOK → 113.5k NOK (244% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.04m NOK to 820.4k NOK (-21.4% YoY). Calculated