Org.nr 913 155 572 2023 → 2024 Year-over-year analysis

ADO ARENA DRIFT AS: årsregnskap 2024 vs 2023

Grew 5% on revenue, returned to profit

registry 2025-07-05; journal 2025 627106

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADO ARENA DRIFT AS. Revenue 36.57m NOK → 38.55m NOK (+5.4%). Net result -32.8k NOK → +85.6k NOK. Equity 3.33m NOK → 3.42m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADO ARENA DRIFT AS.

Scorecard

Revenue
36.57m NOK 38.55m NOK
+5.4%
Operating result
-28.3k NOK +76.1k NOK
+369.2%
Net result
-32.8k NOK +85.6k NOK
+360.8%
Equity
3.33m NOK 3.42m NOK
+2.6%
Cash
13.41m NOK 14.04m NOK
+4.7%
Total assets
15.93m NOK 15.71m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.57m NOK to 38.55m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -28.3k NOK → +76.1k NOK (op. margin -0.1% → 0.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 32.8k NOK to a profit of 85.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.33m NOK → 3.42m NOK (equity ratio 20.9% → 21.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.41m NOK → 14.04m NOK (+4.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 24.71m NOK → 27.19m NOK (68% → 71% of revenue). Calculated