Org.nr 817 987 222 2023 → 2024 Year-over-year analysis

ADORA FEMME AS: årsregnskap 2024 vs 2023

Grew 104843% on revenue, weaker earnings

approved 2025-02-25; registry 2025-03-03; journal 2025 320242

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADORA FEMME AS. Revenue 2 167 NOK → 2.27m NOK (+104842.6%). Net result +235.8k NOK → +98.6k NOK. Equity 222.6k NOK → 321.2k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADORA FEMME AS.

Scorecard

Revenue
2 167 NOK 2.27m NOK
+104842.6%
Operating result
+291.3k NOK +127.3k NOK
-56.3%
Net result
+235.8k NOK +98.6k NOK
-58.2%
Equity
222.6k NOK 321.2k NOK
+44.3%
Cash
49.0k NOK 36.5k NOK
-25.5%
Total assets
395.1k NOK 1.76m NOK
+344.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 167 NOK to 2.27m NOK (+104842.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 222.6k NOK → 321.2k NOK (equity ratio 56.3% → 18.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +291.3k NOK → +127.3k NOK (op. margin 13443.8% → 5.6%). Calculated

  • ↓

    Net result weakened

    Net result +235.8k NOK → +98.6k NOK (net margin 10880.9% → 4.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 49.0k NOK → 36.5k NOK (-25.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 480 NOK → 530.1k NOK (114% → 23% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 868.8k NOK → 12.8k NOK (-98.5% YoY). Calculated