FirmaIQ
Org.nr 986 941 266 2023 → 2024 Year-over-year analysis

ADP AS: årsregnskap 2024 vs 2023

Grew 62% on revenue, returned to profit

approved 2025-08-20; registry 2025-08-25; journal 2025 750697

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADP AS. Revenue 6.05m NOK → 9.78m NOK (+61.7%). Net result -1.92m NOK → +134.3k NOK. Equity -480.4k NOK → -336.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADP AS.

At a glance

Scorecard

Revenue
6.05m NOK 9.78m NOK
+61.7%
Operating result
-1.93m NOK +143.1k NOK
+107.4%
Net result
-1.92m NOK +134.3k NOK
+107.0%
Equity
-480.4k NOK -336.1k NOK
+30.0%
Cash
485.4k NOK 731.7k NOK
+50.7%
Total assets
1.15m NOK 1.15m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.05m NOK to 9.78m NOK (+61.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.93m NOK → +143.1k NOK (op. margin -31.9% → 1.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.92m NOK to a profit of 134.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -480.4k NOK → -336.1k NOK (equity ratio -41.9% → -29.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 485.4k NOK → 731.7k NOK (+50.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.16m NOK → 5.65m NOK (+78.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 5. Reported fact