FirmaIQ
Org.nr 998 868 467 2023 → 2024 Year-over-year analysis

ADI EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 13% on revenue, weaker earnings, cash halved-plus

approved 2025-05-26; registry 2025-05-27; journal 2025 476024

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADI EIENDOM AS. Revenue 815.3k NOK → 713.2k NOK (-12.5%). Net result +188.6k NOK → +34.1k NOK. Equity 1.41m NOK → 1.44m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
815.3k NOK 713.2k NOK
-12.5%
Operating result
+459.7k NOK +329.0k NOK
-28.4%
Net result
+188.6k NOK +34.1k NOK
-81.9%
Equity
1.41m NOK 1.44m NOK
+2.4%
Cash
170.1k NOK 18.7k NOK
-89.0%
Total assets
5.20m NOK 5.03m NOK
-3.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 1.44m NOK (equity ratio 27.2% → 28.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 815.3k NOK to 713.2k NOK (-12.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +459.7k NOK → +329.0k NOK (op. margin 56.4% → 46.1%). Calculated

  • ↓

    Net result weakened

    Net result +188.6k NOK → +34.1k NOK (net margin 23.1% → 4.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 170.1k NOK → 18.7k NOK (-89.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.85× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated