Org.nr 930 735 906 2023 → 2024 Year-over-year analysis

ADUVILL AS: årsregnskap 2024 vs 2023

Shrank 29% on revenue, fresh owner capital

approved 2025-04-16; registry 2025-04-22; journal 2025 383241

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADUVILL AS. Revenue 52.7k NOK → 37.6k NOK (-28.6%). Net result +12.6k NOK → +17.0k NOK. Equity 37.1k NOK → 54.1k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADUVILL AS.

Scorecard

Revenue
52.7k NOK 37.6k NOK
-28.6%
Operating result
+14.6k NOK +21.9k NOK
+49.5%
Net result
+12.6k NOK +17.0k NOK
+35.0%
Equity
37.1k NOK 54.1k NOK
+46.0%
Cash
50.3k NOK 78.3k NOK
+55.6%
Total assets
64.0k NOK 85.9k NOK
+34.1%

What improved

  • ↑

    Operating result improved

    Operating result +14.6k NOK → +21.9k NOK (op. margin 27.7% → 58.1%). Calculated

  • ↑

    Net result improved

    Net result +12.6k NOK → +17.0k NOK (net margin 24.0% → 45.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 37.1k NOK → 54.1k NOK (equity ratio 57.9% → 63.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 50.3k NOK → 78.3k NOK (+55.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 52.7k NOK to 37.6k NOK (-28.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.0k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 0.1. Reported fact