Org.nr 984 560 583 2023 → 2024 Year-over-year analysis

ADIFICO ØKONOMI AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-03-07; registry 2025-06-10; journal 2025 478257

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADIFICO ØKONOMI AS. Revenue 1.64m NOK → 1.59m NOK (-2.8%). Net result +210.9k NOK → +471.2k NOK. Equity 618.0k NOK → 89.2k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADIFICO ØKONOMI AS.

Scorecard

Revenue
1.64m NOK 1.59m NOK
-2.8%
Operating result
+264.2k NOK +405.4k NOK
+53.4%
Net result
+210.9k NOK +471.2k NOK
+123.4%
Equity
618.0k NOK 89.2k NOK
-85.6%
Cash
381.5k NOK 111.7k NOK
-70.7%
Total assets
955.0k NOK 527.6k NOK
-44.7%

What improved

  • ↑

    Operating result improved

    Operating result +264.2k NOK → +405.4k NOK (op. margin 16.1% → 25.5%). Calculated

  • ↑

    Net result improved

    Net result +210.9k NOK → +471.2k NOK (net margin 12.9% → 29.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.87bn NOK → 2.66m NOK (175290% → 167% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.64m NOK to 1.59m NOK (-2.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 618.0k NOK → 89.2k NOK (equity ratio 64.7% → 16.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 381.5k NOK → 111.7k NOK (-70.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.83× → 0.29× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1.40m NOK. Reported fact