Org.nr 947 812 815 2023 → 2024 Year-over-year analysis

ADONIS AS: årsregnskap 2024 vs 2023

Grew 24% on revenue, weaker earnings, fresh owner capital

approved 2025-06-18; registry 2025-08-05; journal 2025 740046

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADONIS AS. Revenue 44.84m NOK → 55.40m NOK (+23.5%). Net result +8.32m NOK → +4.35m NOK. Equity 12.22m NOK → 21.32m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADONIS AS.

Scorecard

Revenue
44.84m NOK 55.40m NOK
+23.5%
Operating result
+9.16m NOK +4.44m NOK
-51.6%
Net result
+8.32m NOK +4.35m NOK
-47.7%
Equity
12.22m NOK 21.32m NOK
+74.5%
Cash
2.49m NOK 9.85m NOK
+295.0%
Total assets
50.99m NOK 58.84m NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.84m NOK to 55.40m NOK (+23.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.22m NOK → 21.32m NOK (equity ratio 24.0% → 36.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.49m NOK → 9.85m NOK (+295.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.60m NOK → 18.00m NOK (+10.40m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9.16m NOK → +4.44m NOK (op. margin 20.4% → 8.0%). Calculated

  • ↓

    Net result weakened

    Net result +8.32m NOK → +4.35m NOK (net margin 18.5% → 7.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.94m NOK → 19.19m NOK (+48.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 6.80m NOK. Reported fact