FirmaIQ
Org.nr 913 850 513 2023 → 2024 Year-over-year analysis

ADORE AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-05-23; registry 2025-06-04; journal 2025 512706

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADORE AS. Revenue 1.60m NOK → 1.67m NOK (+4.3%). Net result +57.8k NOK → +20.5k NOK. Equity 220.4k NOK → 240.9k NOK.

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

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

At a glance

Scorecard

Revenue
1.60m NOK 1.67m NOK
+4.3%
Operating result
+93.0k NOK +22.7k NOK
-75.5%
Net result
+57.8k NOK +20.5k NOK
-64.6%
Equity
220.4k NOK 240.9k NOK
+9.3%
Cash
196.1k NOK 202.4k NOK
+3.2%
Total assets
918.2k NOK 926.1k NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.60m NOK to 1.67m NOK (+4.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 220.4k NOK → 240.9k NOK (equity ratio 24.0% → 26.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 196.1k NOK → 202.4k NOK (+3.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +93.0k NOK → +22.7k NOK (op. margin 5.8% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +57.8k NOK → +20.5k NOK (net margin 3.6% → 1.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.53m NOK (0% → 152% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 690.5k NOK → 757.1k NOK (+9.7% YoY). Calculated