FirmaIQ
Org.nr 876 269 902 2023 → 2024 Year-over-year analysis

ADOKS EIENDOM AS: årsregnskap 2024 vs 2023

Grew 39% on revenue, stronger earnings, cash halved-plus

approved 2025-05-28; registry 2025-06-12; journal 2025 510964

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADOKS EIENDOM AS. Revenue 3.13m NOK → 4.35m NOK (+38.7%). Net result +280.7k NOK → +454.1k NOK. Equity 6.96m NOK → 6.83m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADOKS EIENDOM AS.

At a glance

Scorecard

Revenue
3.13m NOK 4.35m NOK
+38.7%
Operating result
+1.76m NOK +2.03m NOK
+15.4%
Net result
+280.7k NOK +454.1k NOK
+61.8%
Equity
6.96m NOK 6.83m NOK
-1.9%
Cash
883.5k NOK 158.1k NOK
-82.1%
Total assets
30.74m NOK 30.56m NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.13m NOK to 4.35m NOK (+38.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.76m NOK → +2.03m NOK (op. margin 56.1% → 46.7%). Calculated

  • ↑

    Net result improved

    Net result +280.7k NOK → +454.1k NOK (net margin 9.0% → 10.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.96m NOK → 6.83m NOK (equity ratio 22.6% → 22.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 883.5k NOK → 158.1k NOK (-82.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 17.59m NOK → 18.46m NOK. Reported fact