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Org.nr 930 669 113 2023 → 2024 Year-over-year analysis

ADR KOMPETANSE AS: årsregnskap 2024 vs 2023

Grew 131% on revenue, stronger earnings

approved 2025-04-30; registry 2025-05-10; journal 2025 420654

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADR KOMPETANSE AS. Revenue 431.2k NOK → 996.3k NOK (+131.0%). Net result +33.0k NOK → +4.24m NOK. Equity 55.9k NOK → 4.30m NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADR KOMPETANSE AS.

At a glance

Scorecard

Revenue
431.2k NOK 996.3k NOK
+131.0%
Operating result
+40.3k NOK +311.1k NOK
+672.2%
Net result
+33.0k NOK +4.24m NOK
+12752.8%
Equity
55.9k NOK 4.30m NOK
+7584.5%
Cash
74.4k NOK 150.2k NOK
+101.9%
Total assets
331.7k NOK 800.0k NOK
+141.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 431.2k NOK to 996.3k NOK (+131.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +40.3k NOK → +311.1k NOK (op. margin 9.3% → 31.2%). Calculated

  • ↑

    Net result improved

    Net result +33.0k NOK → +4.24m NOK (net margin 7.7% → 425.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 55.9k NOK → 4.30m NOK (equity ratio 16.9% → 537.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 74.4k NOK → 150.2k NOK (+101.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 196 NOK → 376.1k NOK (0% → 38% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact