ADJUVANTE AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-04-02; registry 2025-04-14; journal 2025 377692
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADJUVANTE AS. Revenue 1.03m NOK → 1.00m NOK (-3.1%). Net result -139.7k NOK → -274.5k NOK. Equity 1.34m NOK → 1.07m NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADJUVANTE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -270.9k NOK → -262.0k NOK (op. margin -26.2% → -26.1%). Calculated
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↑
Payroll decreased
Salary cost 1.96m NOK → 887.8k NOK (189% → 89% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.03m NOK to 1.00m NOK (-3.1% YoY). Calculated
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↓
Net result weakened
Net result -139.7k NOK → -274.5k NOK (net margin -13.5% → -27.4%). Calculated
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↓
Equity eroded
Book equity 1.34m NOK → 1.07m NOK (equity ratio 88.0% → 84.1%). Calculated
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↓
Cash fell
Bank deposits 1.39m NOK → 1.07m NOK (-23.1% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 44.1k NOK → 38.1k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1.2 → 1. Reported fact