Org.nr 927 430 932 2023 → 2024 Year-over-year analysis

ADIUS EIENDOM AS: årsregnskap 2024 vs 2023

Grew 5% on revenue, cash halved-plus

approved 2025-01-16; registry 2025-02-27; journal 2025 318246

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADIUS EIENDOM AS. Revenue 888 NOK → 936 NOK (+5.4%). Net result +425.1k NOK → +364.8k NOK. Equity 110.2k NOK → 1.00m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for ADIUS EIENDOM AS.

Scorecard

Revenue
888 NOK 936 NOK
+5.4%
Operating result
+660.6k NOK +596.9k NOK
-9.6%
Net result
+425.1k NOK +364.8k NOK
-14.2%
Equity
110.2k NOK 1.00m NOK
+812.1%
Cash
2.35m NOK 416.2k NOK
-82.3%
Total assets
3.18m NOK 3.09m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 888 NOK to 936 NOK (+5.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 110.2k NOK → 1.00m NOK (equity ratio 3.5% → 32.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +660.6k NOK → +596.9k NOK (op. margin 74397.5% → 63771.2%). Calculated

  • ↓

    Net result weakened

    Net result +425.1k NOK → +364.8k NOK (net margin 47867.3% → 38973.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.35m NOK → 416.2k NOK (-82.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.35m NOK → 416.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation