ADMA AS: årsregnskap 2024 vs 2023
Grew 8% on revenue, weaker earnings
approved 2025-06-03; registry 2025-06-14; journal 2025 519598
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADMA AS. Revenue 8.64m NOK → 9.30m NOK (+7.6%). Net result +594.7k NOK → +54.8k NOK. Equity 185.7k NOK → 1.24m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADMA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.64m NOK to 9.30m NOK (+7.6% YoY). Calculated
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↑
Equity strengthened
Book equity 185.7k NOK → 1.24m NOK (equity ratio 5.6% → 41.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +754.9k NOK → +37.4k NOK (op. margin 8.7% → 0.4%). Calculated
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↓
Net result weakened
Net result +594.7k NOK → +54.8k NOK (net margin 6.9% → 0.6%). Calculated
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↓
Cash fell
Bank deposits 2.07m NOK → 1.13m NOK (-45.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.45m NOK → 7.25m NOK (75% → 78% of revenue). Calculated
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·
COGS fell
COGS / varekostnad -14.4k NOK → -53.2k NOK (-269.0% YoY). Calculated