Org.nr 828 685 252 2023 → 2024 Year-over-year analysis

ADRIANSEN FISK AS: årsregnskap 2024 vs 2023

Grew 2177% on revenue, weaker earnings

registry 2025-02-12; journal 2025 307387

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADRIANSEN FISK AS. Revenue 29.8k NOK → 679.1k NOK (+2176.7%). Net result +670.6k NOK → +26.2k NOK. Equity 838.3k NOK → 864.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Revenue
29.8k NOK 679.1k NOK
+2176.7%
Operating result
+847.3k NOK -7 323 NOK
-100.9%
Net result
+670.6k NOK +26.2k NOK
-96.1%
Equity
838.3k NOK 864.5k NOK
+3.1%
Cash
515.5k NOK 560.3k NOK
+8.7%
Total assets
145.0k NOK 1.08m NOK
+643.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.8k NOK to 679.1k NOK (+2176.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 838.3k NOK → 864.5k NOK (equity ratio 578.3% → 80.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 515.5k NOK → 560.3k NOK (+8.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +847.3k NOK → -7 323 NOK (op. margin 2840.7% → -1.1%). Calculated

  • ↓

    Net result weakened

    Net result +670.6k NOK → +26.2k NOK (net margin 2248.1% → 3.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 226 NOK → 2.42m NOK (4% → 357% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 36.5k NOK → 8 078 NOK (-77.9% YoY). Calculated