Org.nr 926 324 438 2023 → 2024 Year-over-year analysis

ADSA HOLDING AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, slipped into loss

approved 2025-03-18; registry 2025-03-31; journal 2025 354916

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADSA HOLDING AS. Revenue 2.18m NOK → 0 NOK (-100.0%). Net result +428.6k NOK → -48.6k NOK. Equity 860.7k NOK → 812.3k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADSA HOLDING AS.

Scorecard

Revenue
2.18m NOK 0 NOK
-100.0%
Operating result
+556.9k NOK -48.6k NOK
-108.7%
Net result
+428.6k NOK -48.6k NOK
-111.3%
Equity
860.7k NOK 812.3k NOK
-5.6%
Cash
840.3k NOK 496.9k NOK
-40.9%
Total assets
1 127 NOK 915.0k NOK
+81090.5%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.25× → 4.84×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.05m NOK → 0 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.18m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +556.9k NOK → -48.6k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 428.6k NOK profit to a loss of 48.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 860.7k NOK → 812.3k NOK (equity ratio 76374.3% → 88.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 840.3k NOK → 496.9k NOK (-40.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 60.0k NOK → 418.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact