FirmaIQ
Org.nr 929 090 462 2023 → 2024 Year-over-year analysis

ADL EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 38% on revenue, stronger earnings

approved 2025-07-22; registry 2025-07-24; journal 2025 703241

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADL EIENDOM AS. Revenue 333.2k NOK → 207.6k NOK (-37.7%). Net result +20.5k NOK → +52.8k NOK. Equity 63.1k NOK → 115.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
333.2k NOK 207.6k NOK
-37.7%
Operating result
+26.5k NOK +67.8k NOK
+155.9%
Net result
+20.5k NOK +52.8k NOK
+157.3%
Equity
63.1k NOK 115.9k NOK
+83.7%
Cash
6 604 NOK 39.0k NOK
+491.1%
Total assets
104.0k NOK 151.5k NOK
+45.7%

What improved

  • ↑

    Operating result improved

    Operating result +26.5k NOK → +67.8k NOK (op. margin 7.9% → 32.6%). Calculated

  • ↑

    Net result improved

    Net result +20.5k NOK → +52.8k NOK (net margin 6.2% → 25.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 63.1k NOK → 115.9k NOK (equity ratio 60.7% → 76.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 604 NOK → 39.0k NOK (+491.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 333.2k NOK to 207.6k NOK (-37.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 222.5k NOK → 806.8k NOK (+262.6% YoY). Calculated