FirmaIQ
Org.nr 925 993 638 2023 → 2024 Year-over-year analysis

ADJUTANT AS: årsregnskap 2024 vs 2023

Shrank 7% on revenue

approved 2025-05-12; registry 2025-05-14; journal 2025 433163

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADJUTANT AS. Revenue 563.9k NOK → 522.3k NOK (-7.4%). Net result +520.2k NOK → +496.8k NOK. Equity 4.03m NOK → 4.63m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
563.9k NOK 522.3k NOK
-7.4%
Operating result
+520.5k NOK +496.8k NOK
-4.6%
Net result
+520.2k NOK +496.8k NOK
-4.5%
Equity
4.03m NOK 4.63m NOK
+14.8%
Cash
1 251 NOK 3 192 NOK
+155.2%
Total assets
4.06m NOK 4.64m NOK
+14.2%

What improved

  • ↑

    Equity strengthened

    Book equity 4.03m NOK → 4.63m NOK (equity ratio 99.1% → 99.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 251 NOK → 3 192 NOK (+155.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.46m NOK → 3.56m NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 563.9k NOK to 522.3k NOK (-7.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +520.5k NOK → +496.8k NOK (op. margin 92.3% → 95.1%). Calculated