Org.nr 931 856 170 2023 → 2024 Year-over-year analysis

ADLON AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, returned to profit, fresh owner capital

approved 2025-06-30; registry 2025-08-11; journal 2025 688156

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADLON AS. Revenue 947.59m NOK → 1.08m NOK (-99.9%). Net result -616 NOK → +2.54m NOK. Equity 271.74m NOK → 263.07m NOK.

On the constructive side: turned profitable; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADLON AS.

Scorecard

Revenue
947.59m NOK 1.08m NOK
-99.9%
Operating result
-2 390 NOK -104.8k NOK
-4284.8%
Net result
-616 NOK +2.54m NOK
+412840.4%
Equity
271.74m NOK 263.07m NOK
-3.2%
Cash
24.0k NOK 127.9k NOK
+433.8%
Total assets
273.64m NOK 267.84m NOK
-2.1%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 616 NOK to a profit of 2.54m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 24.0k NOK → 127.9k NOK (+433.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 271.7k NOK → 260.52m NOK (+260.25m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 947.59m NOK to 1.08m NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -2 390 NOK → -104.8k NOK (op. margin -0.0% → -9.7%). Calculated

  • ↓

    Equity eroded

    Book equity 271.74m NOK → 263.07m NOK (equity ratio 99.3% → 98.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 95.52m NOK → 3.11bn NOK (10% → 287205% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 686.69m NOK → 824.0k NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 478 NOK → 3.48m NOK. Reported fact