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Org.nr 917 105 901 2023 → 2024 Year-over-year analysis

ADN HOLDING AS: årsregnskap 2024 vs 2023

Grew 15% on revenue, returned to profit

registry 2025-05-24; journal 2025 419904

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADN HOLDING AS. Revenue 282.5k NOK → 323.9k NOK (+14.7%). Net result -109.3k NOK → +475.1k NOK. Equity 2.53m NOK → 3.01m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADN HOLDING AS.

At a glance

Scorecard

Revenue
282.5k NOK 323.9k NOK
+14.7%
Operating result
-292.2k NOK -494.5k NOK
-69.2%
Net result
-109.3k NOK +475.1k NOK
+534.6%
Equity
2.53m NOK 3.01m NOK
+18.8%
Cash
13.1k NOK 185.4k NOK
+1313.5%
Total assets
6.08m NOK 6.90m NOK
+13.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 282.5k NOK to 323.9k NOK (+14.7% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 109.3k NOK to a profit of 475.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.53m NOK → 3.01m NOK (equity ratio 41.7% → 43.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.1k NOK → 185.4k NOK (+1313.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -292.2k NOK → -494.5k NOK (op. margin -103.5% → -152.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9 064 NOK → 88.6k NOK (+877.9% YoY). Calculated