Org.nr 925 509 620 2023 → 2024 Year-over-year analysis

ADRASTIA HAIR & BEAUTY AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-06-25; registry 2025-07-07; journal 2025 643102

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADRASTIA HAIR & BEAUTY AS. Revenue 736.8k NOK → 736.8k NOK (0.0%). Net result -182.5k NOK → -84.1k NOK. Equity 660.0k NOK → 576.0k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADRASTIA HAIR & BEAUTY AS.

Scorecard

Revenue
736.8k NOK 736.8k NOK
0.0%
Operating result
-249.5k NOK -17.2k NOK
+93.1%
Net result
-182.5k NOK -84.1k NOK
+53.9%
Equity
660.0k NOK 576.0k NOK
-12.7%
Cash
644.6k NOK 311.5k NOK
-51.7%
Total assets
919.3k NOK 576.0k NOK
-37.3%

What improved

  • ↑

    Operating result improved

    Operating result -249.5k NOK → -17.2k NOK (op. margin -33.9% → -2.3%). Calculated

  • ↑

    Net result improved

    Net result -182.5k NOK → -84.1k NOK (net margin -24.8% → -11.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 768.5k NOK → 1 768 NOK (104% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 660.0k NOK → 576.0k NOK (equity ratio 71.8% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 644.6k NOK → 311.5k NOK (-51.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 114.3k NOK → 169.8k NOK. Reported fact