Org.nr 920 296 165 2023 → 2024 Year-over-year analysis

ADONAI AS: årsregnskap 2024 vs 2023

Grew 12% on revenue, stronger earnings

registry 2025-07-03; journal 2025 630017

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADONAI AS. Revenue 3.73m NOK → 4.17m NOK (+11.6%). Net result -393.9k NOK → -25.8k NOK. Equity -1.04m NOK → -595.1k NOK.

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

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADONAI AS.

Scorecard

Revenue
3.73m NOK 4.17m NOK
+11.6%
Operating result
+39.1k NOK -16.4k NOK
-142.0%
Net result
-393.9k NOK -25.8k NOK
+93.5%
Equity
-1.04m NOK -595.1k NOK
+42.7%
Cash
41.5k NOK 152.0k NOK
+266.5%
Total assets
407.9k NOK 874.5k NOK
+114.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.73m NOK to 4.17m NOK (+11.6% YoY). Calculated

  • ↑

    Net result improved

    Net result -393.9k NOK → -25.8k NOK (net margin -10.5% → -0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.04m NOK → -595.1k NOK (equity ratio -254.8% → -68.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 41.5k NOK → 152.0k NOK (+266.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +39.1k NOK → -16.4k NOK (op. margin 1.0% → -0.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.75m NOK → 2.11m NOK (47% → 51% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 832.9k NOK → 14.4k NOK (-98.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 3. Reported fact