Org.nr 991 442 413 2023 → 2024 Year-over-year analysis

ADJ EIENDOM AS: årsregnskap 2024 vs 2023

Grew 32% on revenue, weaker earnings

approved 2025-05-14; registry 2025-06-24; journal 2025 555285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADJ EIENDOM AS. Revenue 12.12m NOK → 15.94m NOK (+31.5%). Net result +4.20m NOK → +3.06m NOK. Equity 26.93m NOK → 25.98m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
12.12m NOK 15.94m NOK
+31.5%
Operating result
+5.25m NOK +3.78m NOK
-28.0%
Net result
+4.20m NOK +3.06m NOK
-27.2%
Equity
26.93m NOK 25.98m NOK
-3.5%
Cash
2.65m NOK 3.65m NOK
+37.6%
Total assets
30.75m NOK 28.43m NOK
-7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.12m NOK to 15.94m NOK (+31.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.65m NOK → 3.65m NOK (+37.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.25m NOK → +3.78m NOK (op. margin 43.3% → 23.7%). Calculated

  • ↓

    Net result weakened

    Net result +4.20m NOK → +3.06m NOK (net margin 34.6% → 19.2%). Calculated

  • ↓

    Equity eroded

    Book equity 26.93m NOK → 25.98m NOK (equity ratio 87.6% → 91.4%). Calculated