FirmaIQ
Org.nr 915 523 374 2023 → 2024 Year-over-year analysis

ADRIAN HALLAND AS: årsregnskap 2024 vs 2023

Grew 9% on revenue, stronger earnings, cash halved-plus

approved 2025-02-24; registry 2025-03-04; journal 2025 321752

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADRIAN HALLAND AS. Revenue 10.18m NOK → 11.13m NOK (+9.3%). Net result +6.97m NOK → +10.88m NOK. Equity 15.67m NOK → 26.55m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADRIAN HALLAND AS.

At a glance

Scorecard

Revenue
10.18m NOK 11.13m NOK
+9.3%
Operating result
+5.90m NOK +6.79m NOK
+15.2%
Net result
+6.97m NOK +10.88m NOK
+56.2%
Equity
15.67m NOK 26.55m NOK
+69.5%
Cash
834.7k NOK 198.7k NOK
-76.2%
Total assets
17.38m NOK 28.61m NOK
+64.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.18m NOK to 11.13m NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.90m NOK → +6.79m NOK (op. margin 57.9% → 61.1%). Calculated

  • ↑

    Net result improved

    Net result +6.97m NOK → +10.88m NOK (net margin 68.4% → 97.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.67m NOK → 26.55m NOK (equity ratio 90.1% → 92.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 834.7k NOK → 198.7k NOK (-76.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.02m NOK → 2.17m NOK (20% → 20% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 885.3k NOK → 823.2k NOK (-7.0% YoY). Calculated