Org.nr 926 320 661 2023 → 2024 Year-over-year analysis

ADORA FOOD AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-07-30; registry 2025-08-02; journal 2025 730379

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADORA FOOD AS. Revenue 6.63m NOK → 6.37m NOK (-4.0%). Net result +84.5k NOK → +4.40m NOK. Equity -60.8k NOK → 4.34m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADORA FOOD AS.

Scorecard

Revenue
6.63m NOK 6.37m NOK
-4.0%
Operating result
+177.8k NOK +551.9k NOK
+210.5%
Net result
+84.5k NOK +4.40m NOK
+5109.1%
Equity
-60.8k NOK 4.34m NOK
+7242.8%
Cash
253.1k NOK 391.5k NOK
+54.7%
Total assets
229.9k NOK 1.33m NOK
+479.9%

What improved

  • ↑

    Operating result improved

    Operating result +177.8k NOK → +551.9k NOK (op. margin 2.7% → 8.7%). Calculated

  • ↑

    Net result improved

    Net result +84.5k NOK → +4.40m NOK (net margin 1.3% → 69.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -60.8k NOK → 4.34m NOK (equity ratio -26.4% → 325.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 253.1k NOK → 391.5k NOK (+54.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.62m NOK → 1.94m NOK (39% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.63m NOK to 6.37m NOK (-4.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.47m NOK → 2.12m NOK (-14.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.4k NOK → 594.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 5. Reported fact