Org.nr 924 328 835 2023 → 2024 Year-over-year analysis

ADPROSJEKT AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, returned to profit, fresh owner capital

approved 2025-05-27; registry 2025-06-12; journal 2025 510981

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADPROSJEKT AS. Revenue 17.60m NOK → 19.24m NOK (+9.3%). Net result -872.2k NOK → +579.5k NOK. Equity -327.2k NOK → 402.3k NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADPROSJEKT AS.

Scorecard

Revenue
17.60m NOK 19.24m NOK
+9.3%
Operating result
-770.9k NOK +728.6k NOK
+194.5%
Net result
-872.2k NOK +579.5k NOK
+166.4%
Equity
-327.2k NOK 402.3k NOK
+222.9%
Cash
194.2k NOK 360.2k NOK
+85.5%
Total assets
4.49m NOK 5.59m NOK
+24.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.60m NOK to 19.24m NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -770.9k NOK → +728.6k NOK (op. margin -4.4% → 3.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 872.2k NOK to a profit of 579.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -327.2k NOK → 402.3k NOK (equity ratio -7.3% → 7.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 194.2k NOK → 360.2k NOK (+85.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.65m NOK → 10.32m NOK (49% → 54% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 5.92m NOK → 4.04m NOK (-31.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.0k NOK → 23.5k NOK. Reported fact