Org.nr 929 466 039 2023 → 2024 Year-over-year analysis

ADTECH SOLUTIONS AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-06-19; registry 2025-07-07; journal 2025 644468

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADTECH SOLUTIONS AS. Revenue 771.8k NOK → 751.9k NOK (-2.6%). Net result +791.0k NOK → +442.4k NOK. Equity 121.0k NOK → 3.05m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADTECH SOLUTIONS AS.

Scorecard

Revenue
771.8k NOK 751.9k NOK
-2.6%
Operating result
-295.7k NOK -259.3k NOK
+12.3%
Net result
+791.0k NOK +442.4k NOK
-44.1%
Equity
121.0k NOK 3.05m NOK
+2417.9%
Cash
3.07m NOK 3.30m NOK
+7.5%
Total assets
4.14m NOK 3.79m NOK
-8.3%

What improved

  • ↑

    Operating result improved

    Operating result -295.7k NOK → -259.3k NOK (op. margin -38.3% → -34.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 121.0k NOK → 3.05m NOK (equity ratio 2.9% → 80.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.07m NOK → 3.30m NOK (+7.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3784.20bn NOK → 2 NOK (490290431% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 771.8k NOK to 751.9k NOK (-2.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +791.0k NOK → +442.4k NOK (net margin 102.5% → 58.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 94.3k NOK → 73.4k NOK (-22.1% YoY). Calculated