Org.nr 945 697 717 2023 → 2024 Year-over-year analysis

ADLERS BILFORMIDLING AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-12; registry 2025-06-25; journal 2025 575710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADLERS BILFORMIDLING AS. Revenue 478.2k NOK → 478.2k NOK (0.0%). Net result -145.8k NOK → -109.0k NOK. Equity -416.0k NOK → -525.0k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADLERS BILFORMIDLING AS.

Scorecard

Revenue
478.2k NOK 478.2k NOK
0.0%
Operating result
-147.9k NOK -108.7k NOK
+26.5%
Net result
-145.8k NOK -109.0k NOK
+25.3%
Equity
-416.0k NOK -525.0k NOK
-26.2%
Cash
281 NOK 4 626 NOK
+1546.3%
Total assets
313.6k NOK 188.1k NOK
-40.0%

What improved

  • ↑

    Operating result improved

    Operating result -147.9k NOK → -108.7k NOK (op. margin -30.9% → -22.7%). Calculated

  • ↑

    Net result improved

    Net result -145.8k NOK → -109.0k NOK (net margin -30.5% → -22.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 281 NOK → 4 626 NOK (+1546.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -416.0k NOK → -525.0k NOK (equity ratio -132.7% → -279.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -279.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 412.4k NOK → 7 562 NOK (-98.2% YoY). Calculated