Org.nr 987 486 910 2023 → 2024 Year-over-year analysis

ADRASTEIA HOLDING AS: årsregnskap 2024 vs 2023

Grew 9% on revenue

approved 2025-06-30; registry 2025-07-09; journal 2025 656573

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADRASTEIA HOLDING AS. Revenue 525.4k NOK → 573.6k NOK (+9.2%). Net result -1.10m NOK → -1.14m NOK. Equity 3.35m NOK → 2.20m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
525.4k NOK 573.6k NOK
+9.2%
Operating result
+161.9k NOK +268.5k NOK
+65.8%
Net result
-1.10m NOK -1.14m NOK
-4.0%
Equity
3.35m NOK 2.20m NOK
-34.2%
Cash
17.5k NOK 10.9k NOK
-37.9%
Total assets
16.00m NOK 16.01m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 525.4k NOK to 573.6k NOK (+9.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +161.9k NOK → +268.5k NOK (op. margin 30.8% → 46.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.35m NOK → 2.20m NOK (equity ratio 20.9% → 13.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.5k NOK → 10.9k NOK (-37.9% YoY). Calculated