Org.nr 917 273 138 2023 → 2024 Year-over-year analysis

ADI INVEST AS: årsregnskap 2024 vs 2023

Shrank 26% on revenue, slipped into loss

approved 2025-05-26; registry 2025-05-27; journal 2025 476336

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADI INVEST AS. Revenue 22.4k NOK → 16.5k NOK (-26.3%). Net result +3.58m NOK → -2 490 NOK. Equity 3.66m NOK → 660.6k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
22.4k NOK 16.5k NOK
-26.3%
Operating result
+577 NOK -2 488 NOK
-531.2%
Net result
+3.58m NOK -2 490 NOK
-100.1%
Equity
3.66m NOK 660.6k NOK
-82.0%
Cash
2 755 NOK 5 644 NOK
+104.9%
Total assets
664.6k NOK 660.6k NOK
-0.6%

What improved

  • ↑

    Cash rose

    Bank deposits 2 755 NOK → 5 644 NOK (+104.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.4k NOK to 16.5k NOK (-26.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +577 NOK → -2 488 NOK (op. margin 2.6% → -15.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.58m NOK profit to a loss of 2 490 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.66m NOK → 660.6k NOK (equity ratio 551.2% → 100.0%). Calculated