FirmaIQ
Org.nr 987 051 612 2023 → 2024 Year-over-year analysis

ADRIAN EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue, returned to profit

registry 2025-07-02; journal 2025 620166

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADRIAN EIENDOM AS. Revenue 730.9k NOK → 599.8k NOK (-17.9%). Net result -665.9k NOK → +455.6k NOK. Equity 10.20m NOK → 10.65m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
730.9k NOK 599.8k NOK
-17.9%
Operating result
-538.5k NOK -133.2k NOK
+75.3%
Net result
-665.9k NOK +455.6k NOK
+168.4%
Equity
10.20m NOK 10.65m NOK
+4.5%
Cash
1.52m NOK 3.82m NOK
+150.9%
Total assets
18.75m NOK 18.86m NOK
+0.6%

What improved

  • ↑

    Operating result improved

    Operating result -538.5k NOK → -133.2k NOK (op. margin -73.7% → -22.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 665.9k NOK to a profit of 455.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.20m NOK → 10.65m NOK (equity ratio 54.4% → 56.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.52m NOK → 3.82m NOK (+150.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 730.9k NOK to 599.8k NOK (-17.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 22.3k NOK → 27.4k NOK (+22.7% YoY). Calculated