Org.nr 996 330 575 2023 → 2024 Year-over-year analysis

ADJUNKT ARENTZGATE VEST 3A AS: årsregnskap 2024 vs 2023

Grew 122% on revenue, returned to profit

approved 2025-05-27; registry 2025-06-02; journal 2025 494349

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADJUNKT ARENTZGATE VEST 3A AS. Revenue 336.0k NOK → 745.7k NOK (+121.9%). Net result -68.7k NOK → +1.65m NOK. Equity 149.1k NOK → 400 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADJUNKT ARENTZGATE VEST 3A AS.

Scorecard

Revenue
336.0k NOK 745.7k NOK
+121.9%
Operating result
+71.0k NOK +2.21m NOK
+3016.4%
Net result
-68.7k NOK +1.65m NOK
+2505.6%
Equity
149.1k NOK 400 NOK
-99.7%
Cash
0 NOK 600.3k NOK
—
Total assets
2.42m NOK 2.71m NOK
+12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 336.0k NOK to 745.7k NOK (+121.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +71.0k NOK → +2.21m NOK (op. margin 21.1% → 296.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 68.7k NOK to a profit of 1.65m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 600.3k NOK (None YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 4.84×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 149.1k NOK → 400 NOK (equity ratio 6.2% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 18.6k NOK → 0 NOK (-100.0% YoY). Calculated