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Org.nr 919 212 594 2023 → 2024 Year-over-year analysis

ADOLFSEN BÅTBYGGERI AS: årsregnskap 2024 vs 2023

Grew 26% on revenue, stronger earnings

approved 2025-04-23; registry 2025-05-05; journal 2025 406191

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADOLFSEN BÅTBYGGERI AS. Revenue 3.98m NOK → 5.03m NOK (+26.1%). Net result +119.0k NOK → +461.0k NOK. Equity 1.81m NOK → 2.27m NOK.

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

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

At a glance

Scorecard

Revenue
3.98m NOK 5.03m NOK
+26.1%
Operating result
+342.8k NOK +758.9k NOK
+121.4%
Net result
+119.0k NOK +461.0k NOK
+287.5%
Equity
1.81m NOK 2.27m NOK
+25.5%
Cash
1.81m NOK 2.51m NOK
+38.6%
Total assets
5.92m NOK 6.41m NOK
+8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.98m NOK to 5.03m NOK (+26.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +342.8k NOK → +758.9k NOK (op. margin 8.6% → 15.1%). Calculated

  • ↑

    Net result improved

    Net result +119.0k NOK → +461.0k NOK (net margin 3.0% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.81m NOK → 2.27m NOK (equity ratio 30.6% → 35.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.81m NOK → 2.51m NOK (+38.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 735.5k NOK → 941.4k NOK (+28.0% YoY). Calculated