Org.nr 923 383 433 2023 → 2024 Year-over-year analysis

ADITUS AS: årsregnskap 2024 vs 2023

Shrank 23% on revenue

approved 2025-05-24; registry 2025-07-29; journal 2025 713406

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADITUS AS. Revenue 4.95m NOK → 3.81m NOK (-22.9%). Net result +28.9k NOK → +20.2k NOK. Equity 484.0k NOK → 504.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADITUS AS.

Scorecard

Revenue
4.95m NOK 3.81m NOK
-22.9%
Operating result
+34.8k NOK +22.7k NOK
-34.6%
Net result
+28.9k NOK +20.2k NOK
-30.1%
Equity
484.0k NOK 504.2k NOK
+4.2%
Cash
265.9k NOK 435.3k NOK
+63.7%
Total assets
663.4k NOK 885.2k NOK
+33.4%

What improved

  • ↑

    Equity strengthened

    Book equity 484.0k NOK → 504.2k NOK (equity ratio 73.0% → 57.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 265.9k NOK → 435.3k NOK (+63.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 935.4k NOK → 1 139 NOK (19% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.95m NOK to 3.81m NOK (-22.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +34.8k NOK → +22.7k NOK (op. margin 0.7% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +28.9k NOK → +20.2k NOK (net margin 0.6% → 0.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.17m NOK → 1.82m NOK (-42.5% YoY). Calculated