ADLUNA AS: årsregnskap 2024 vs 2023
Grew 32% on revenue, returned to profit, cash halved-plus
approved 2025-06-13; registry 2025-06-16; journal 2025 540932
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADLUNA AS. Revenue 1.08m NOK → 1.42m NOK (+31.8%). Net result -44.4k NOK → +30.0k NOK. Equity 9 946 NOK → 39.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADLUNA AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.08m NOK to 1.42m NOK (+31.8% YoY). Calculated
-
↑
Operating result improved
Operating result -44.4k NOK → +52.2k NOK (op. margin -4.1% → 3.7%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 44.4k NOK to a profit of 30.0k NOK. Calculated
-
↑
Equity strengthened
Book equity 9 946 NOK → 39.9k NOK (equity ratio 2.2% → 9.5%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 278.4k NOK → 411 NOK (-99.9% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1 013 NOK → 1.22m NOK (0% → 86% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 37.5k NOK → 12.9k NOK (-65.5% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 12.7k NOK → 11.1k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact