Org.nr 926 740 709 2023 → 2024 Year-over-year analysis

ADLY AS: årsregnskap 2024 vs 2023

Grew 1067% on revenue, stronger earnings

approved 2025-03-10; registry 2025-07-05; journal 2025 638489

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADLY AS. Revenue 40.0k NOK → 466.9k NOK (+1067.2%). Net result +22.9k NOK → +305.0k NOK. Equity 41.1k NOK → 246.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADLY AS.

Scorecard

Revenue
40.0k NOK 466.9k NOK
+1067.2%
Operating result
+28.0k NOK +303.5k NOK
+985.7%
Net result
+22.9k NOK +305.0k NOK
+1234.5%
Equity
41.1k NOK 246.0k NOK
+498.9%
Cash
8 890 NOK 195.2k NOK
+2096.0%
Total assets
101.9k NOK 436.1k NOK
+328.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.0k NOK to 466.9k NOK (+1067.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +28.0k NOK → +303.5k NOK (op. margin 69.9% → 65.0%). Calculated

  • ↑

    Net result improved

    Net result +22.9k NOK → +305.0k NOK (net margin 57.1% → 65.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 41.1k NOK → 246.0k NOK (equity ratio 40.3% → 56.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 890 NOK → 195.2k NOK (+2096.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 000 NOK → 20.0k NOK (12% → 4% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 69.9k NOK → 79.9k NOK. Reported fact