Org.nr 925 141 402 2023 → 2024 Year-over-year analysis

ADRENALYNN AS: årsregnskap 2024 vs 2023

Shrank 89% on revenue, returned to profit

approved 2025-05-23; registry 2025-05-26; journal 2025 471540

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADRENALYNN AS. Revenue 919.0k NOK → 104.2k NOK (-88.7%). Net result -59.8k NOK → +81.1k NOK. Equity -19.5k NOK → 61.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADRENALYNN AS.

Scorecard

Revenue
919.0k NOK 104.2k NOK
-88.7%
Operating result
-59.0k NOK +80.7k NOK
+236.8%
Net result
-59.8k NOK +81.1k NOK
+235.5%
Equity
-19.5k NOK 61.6k NOK
+415.6%
Cash
23.5k NOK 23.6k NOK
+0.5%
Total assets
87.0k NOK 213.0k NOK
+144.7%

What improved

  • ↑

    Operating result improved

    Operating result -59.0k NOK → +80.7k NOK (op. margin -6.4% → 77.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 59.8k NOK to a profit of 81.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -19.5k NOK → 61.6k NOK (equity ratio -22.4% → 28.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 1.41×. Calculated

  • ↑

    Payroll decreased

    Salary cost 529.1k NOK → 488.8k NOK (58% → 469% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 919.0k NOK to 104.2k NOK (-88.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 191.8k NOK → 168.9k NOK (-12.0% YoY). Calculated