Org.nr 976 518 292 2023 → 2024 Year-over-year analysis

ADIGO MEKATRONIKK AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-06-25; registry 2025-07-01; journal 2025 599705

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADIGO MEKATRONIKK AS. Revenue 40.18m NOK → 40.39m NOK (+0.5%). Net result +1.90m NOK → +662.4k NOK. Equity 13.83m NOK → 14.49m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADIGO MEKATRONIKK AS.

Scorecard

Revenue
40.18m NOK 40.39m NOK
+0.5%
Operating result
+2.88m NOK +1.49m NOK
-48.5%
Net result
+1.90m NOK +662.4k NOK
-65.1%
Equity
13.83m NOK 14.49m NOK
+4.8%
Cash
784.9k NOK 1.08m NOK
+37.5%
Total assets
35.44m NOK 40.71m NOK
+14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.18m NOK to 40.39m NOK (+0.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 13.83m NOK → 14.49m NOK (equity ratio 39.0% → 35.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 784.9k NOK → 1.08m NOK (+37.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.88m NOK → +1.49m NOK (op. margin 7.2% → 3.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.90m NOK → +662.4k NOK (net margin 4.7% → 1.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.79m NOK → 25.65m NOK (52% → 64% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 7.56m NOK → 5.01m NOK (-33.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9.93m NOK → 14.04m NOK. Reported fact