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Org.nr 928 039 846 2023 → 2024 Year-over-year analysis

ADJOY AS: årsregnskap 2024 vs 2023

Grew 7% on revenue, stronger earnings, cash halved-plus

approved 2025-03-07; registry 2025-03-17; journal 2025 335828

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADJOY AS. Revenue 3.09m NOK → 3.31m NOK (+7.1%). Net result +219.2k NOK → +585.7k NOK. Equity 601.4k NOK → 987.1k NOK.

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

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

At a glance

Scorecard

Revenue
3.09m NOK 3.31m NOK
+7.1%
Operating result
+282.0k NOK +750.2k NOK
+166.1%
Net result
+219.2k NOK +585.7k NOK
+167.2%
Equity
601.4k NOK 987.1k NOK
+64.1%
Cash
756.3k NOK 252.2k NOK
-66.7%
Total assets
19.8k NOK 1.60m NOK
+7975.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.09m NOK to 3.31m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +282.0k NOK → +750.2k NOK (op. margin 9.1% → 22.7%). Calculated

  • ↑

    Net result improved

    Net result +219.2k NOK → +585.7k NOK (net margin 7.1% → 17.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 601.4k NOK → 987.1k NOK (equity ratio 3041.2% → 61.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 756.3k NOK → 252.2k NOK (-66.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 648.7k NOK → 1 135 NOK (-99.8% YoY). Calculated