Org.nr 920 947 352 2023 → 2024 Year-over-year analysis

ADVENTURE TAILOR AS: årsregnskap 2024 vs 2023

Grew 50% on revenue, weaker earnings

approved 2025-07-11; registry 2025-07-28; journal 2025 709077

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVENTURE TAILOR AS. Revenue 441.3k NOK → 661.1k NOK (+49.8%). Net result +424.2k NOK → +93.7k NOK. Equity 258.9k NOK → 194.6k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ADVENTURE TAILOR AS.

Scorecard

Revenue
441.3k NOK 661.1k NOK
+49.8%
Operating result
+651.6k NOK +227.8k NOK
-65.0%
Net result
+424.2k NOK +93.7k NOK
-77.9%
Equity
258.9k NOK 194.6k NOK
-24.8%
Cash
27.2k NOK 126.5k NOK
+365.8%
Total assets
162.6k NOK 1.10m NOK
+574.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 441.3k NOK to 661.1k NOK (+49.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 27.2k NOK → 126.5k NOK (+365.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 19.9k NOK → 9 772 NOK (5% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +651.6k NOK → +227.8k NOK (op. margin 147.7% → 34.5%). Calculated

  • ↓

    Net result weakened

    Net result +424.2k NOK → +93.7k NOK (net margin 96.1% → 14.2%). Calculated

  • ↓

    Equity eroded

    Book equity 258.9k NOK → 194.6k NOK (equity ratio 159.2% → 17.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 76.6k NOK → 42.2k NOK (-44.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 77.6k NOK → 66.5k NOK. Reported fact