Org.nr 913 053 303 2023 → 2024 Year-over-year analysis

ADLIBIT AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-04-05; registry 2025-05-12; journal 2025 427423

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADLIBIT AS. Revenue 2.29m NOK → 2.39m NOK (+4.3%). Net result +1.39m NOK → +1.15m NOK. Equity 917.2k NOK → 862.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADLIBIT AS.

Scorecard

Revenue
2.29m NOK 2.39m NOK
+4.3%
Operating result
+1.44m NOK +1.41m NOK
-2.0%
Net result
+1.39m NOK +1.15m NOK
-17.8%
Equity
917.2k NOK 862.9k NOK
-5.9%
Cash
2.43m NOK 2.08m NOK
-14.2%
Total assets
2.63m NOK 2.29m NOK
-12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.29m NOK to 2.39m NOK (+4.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.44m NOK → +1.41m NOK (op. margin 62.9% → 59.1%). Calculated

  • ↓

    Net result weakened

    Net result +1.39m NOK → +1.15m NOK (net margin 60.8% → 47.9%). Calculated

  • ↓

    Equity eroded

    Book equity 917.2k NOK → 862.9k NOK (equity ratio 34.9% → 37.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.43m NOK → 2.08m NOK (-14.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.83m NOK → 2.97m NOK (124% → 124% of revenue). Calculated