ADSOME AS: årsregnskap 2024 vs 2023
Shrank 95% on revenue, returned to profit
approved 2025-05-26; registry 2025-05-31; journal 2025 489484
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADSOME AS. Revenue 873.1k NOK → 42.3k NOK (-95.2%). Net result -306.1k NOK → +10.9k NOK. Equity 253.0k NOK → 293.8k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADSOME AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -305.7k NOK → +12.4k NOK (op. margin -35.0% → 29.3%). Calculated
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Turned profitable
Net result flipped from a loss of 306.1k NOK to a profit of 10.9k NOK. Calculated
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Equity strengthened
Book equity 253.0k NOK → 293.8k NOK (equity ratio 46.1% → 38.0%). Calculated
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Cash rose
Bank deposits 23.7k NOK → 129.2k NOK (+444.2% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.62× → 1.09×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 873.1k NOK to 42.3k NOK (-95.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.44m NOK → 2.66m NOK (165% → 6295% of revenue). Calculated
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COGS moved
COGS / varekostnad 488.4k NOK → 818.4k NOK (+67.6% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 410.0k NOK → 440 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 1.3. Reported fact