Org.nr 915 193 684 2023 → 2024 Year-over-year analysis

ADUND AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-20; registry 2025-05-22; journal 2025 456543

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADUND AS. Revenue 3.50m NOK → 3.64m NOK (+3.9%). Net result +862.8k NOK → +2.33m NOK. Equity 3.89m NOK → 4.82m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADUND AS.

Scorecard

Revenue
3.50m NOK 3.64m NOK
+3.9%
Operating result
+1.50m NOK +1.48m NOK
-1.7%
Net result
+862.8k NOK +2.33m NOK
+170.5%
Equity
3.89m NOK 4.82m NOK
+24.0%
Cash
516.1k NOK 912.4k NOK
+76.8%
Total assets
n/m 6.42m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.50m NOK to 3.64m NOK (+3.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +862.8k NOK → +2.33m NOK (net margin 24.6% → 64.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.89m NOK → 4.82m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 516.1k NOK → 912.4k NOK (+76.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.50m NOK → +1.48m NOK (op. margin 42.9% → 40.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 814.6k NOK → 905.2k NOK (23% → 25% of revenue). Calculated