FirmaIQ
Org.nr 918 495 533 2023 → 2024 Year-over-year analysis

ADLERS GATE AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, weaker earnings

approved 2025-06-11; registry 2025-07-31; journal 2025 720104

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADLERS GATE AS. Revenue 6.18m NOK → 6.83m NOK (+10.6%). Net result +6.97m NOK → +1.07m NOK. Equity 1.06m NOK → 1.80m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.18m NOK 6.83m NOK
+10.6%
Operating result
+253.3k NOK +1.38m NOK
+443.8%
Net result
+6.97m NOK +1.07m NOK
-84.7%
Equity
1.06m NOK 1.80m NOK
+70.7%
Cash
742.5k NOK 696.1k NOK
-6.2%
Total assets
1.54m NOK 2.43m NOK
+57.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.18m NOK to 6.83m NOK (+10.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +253.3k NOK → +1.38m NOK (op. margin 4.1% → 20.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.06m NOK → 1.80m NOK (equity ratio 68.6% → 74.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +6.97m NOK → +1.07m NOK (net margin 112.8% → 15.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 742.5k NOK → 696.1k NOK (-6.2% YoY). Calculated