ADIUVARET AS: årsregnskap 2024 vs 2023
Shrank 15% on revenue, stronger earnings
approved 2025-03-07; registry 2025-03-17; journal 2025 334582
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADIUVARET AS. Revenue 3.50m NOK → 2.98m NOK (-14.9%). Net result +159.6k NOK → +764.9k NOK. Equity 339.3k NOK → 971.3k NOK.
On the constructive side: net result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADIUVARET AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +159.6k NOK → +764.9k NOK (net margin 4.6% → 25.7%). Calculated
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↑
Equity strengthened
Book equity 339.3k NOK → 971.3k NOK (equity ratio 15.5% → 58.6%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.95× → 1.95×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.50m NOK to 2.98m NOK (-14.9% YoY). Calculated
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↓
Operating result weakened
Operating result +1.46m NOK → +947.4k NOK (op. margin 41.8% → 31.8%). Calculated
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↓
Cash fell
Bank deposits 1.69m NOK → 1.18m NOK (-30.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.52m NOK → 1.53m NOK (43% → 51% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 87.3k NOK → 46.0k NOK (-47.3% YoY). Calculated