Org.nr 981 174 291 2023 → 2024 Year-over-year analysis

ADJUVO EIENDOM AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-05-22; registry 2025-07-31; journal 2025 725001

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADJUVO EIENDOM AS. Revenue 371.6k NOK → 354.6k NOK (-4.6%). Net result -602.7k NOK → -735.7k NOK. Equity 5.46m NOK → 4.72m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADJUVO EIENDOM AS.

Scorecard

Revenue
371.6k NOK 354.6k NOK
-4.6%
Operating result
-333.5k NOK +48.2k NOK
+114.5%
Net result
-602.7k NOK -735.7k NOK
-22.1%
Equity
5.46m NOK 4.72m NOK
-13.5%
Cash
66.9k NOK 685.5k NOK
+925.2%
Total assets
8.40m NOK 8.07m NOK
-3.9%

What improved

  • ↑

    Operating result improved

    Operating result -333.5k NOK → +48.2k NOK (op. margin -89.8% → 13.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 66.9k NOK → 685.5k NOK (+925.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 371.6k NOK to 354.6k NOK (-4.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result -602.7k NOK → -735.7k NOK (net margin -162.2% → -207.5%). Calculated

  • ↓

    Equity eroded

    Book equity 5.46m NOK → 4.72m NOK (equity ratio 65.0% → 58.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 24.2k NOK → 35.2k NOK (7% → 10% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 32.5k NOK → 82.5k NOK. Reported fact