Org.nr 922 626 111 2023 → 2024 Year-over-year analysis

ADSIGN IDEUTVIKLING AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, stronger earnings

approved 2025-05-19; registry 2025-06-11; journal 2025 502729

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADSIGN IDEUTVIKLING AS. Revenue 14.05m NOK → 15.62m NOK (+11.2%). Net result -785.9k NOK → -474.4k NOK. Equity 8.87m NOK → 395.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADSIGN IDEUTVIKLING AS.

Scorecard

Revenue
14.05m NOK 15.62m NOK
+11.2%
Operating result
-999.8k NOK -576.9k NOK
+42.3%
Net result
-785.9k NOK -474.4k NOK
+39.6%
Equity
8.87m NOK 395.8k NOK
-95.5%
Cash
17 NOK 412.59m NOK
+2427021823.5%
Total assets
3.62m NOK 3.07m NOK
-15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.05m NOK to 15.62m NOK (+11.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -999.8k NOK → -576.9k NOK (op. margin -7.1% → -3.7%). Calculated

  • ↑

    Net result improved

    Net result -785.9k NOK → -474.4k NOK (net margin -5.6% → -3.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 17 NOK → 412.59m NOK (+2427021823.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.87m NOK → 395.8k NOK (equity ratio 245.2% → 12.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.16× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 638.7k NOK → 395.8k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 7.56m NOK → 8.03m NOK (54% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.05m NOK → 6.56m NOK (+8.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 8. Reported fact