ADRENALINCONSULT AS: årsregnskap 2024 vs 2023
A steady year on the published lines
approved 2025-01-06; registry 2025-02-22; journal 2025 313811
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADRENALINCONSULT AS. Revenue 690.0k NOK → 679.4k NOK (-1.5%). Net result +29.6k NOK → +23.8k NOK. Equity 171.9k NOK → 195.8k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADRENALINCONSULT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 171.9k NOK → 195.8k NOK (equity ratio 65.8% → 66.2%). Calculated
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↑
Cash rose
Bank deposits 94.8k NOK → 187.1k NOK (+97.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 690.0k NOK to 679.4k NOK (-1.5% YoY). Calculated
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↓
Operating result weakened
Operating result +75.0k NOK → +48.4k NOK (op. margin 10.9% → 7.1%). Calculated
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↓
Net result weakened
Net result +29.6k NOK → +23.8k NOK (net margin 4.3% → 3.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 8 360 NOK → 82.0k NOK (1% → 12% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 373.1k NOK → 304.6k NOK (-18.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.2. Reported fact