Org.nr 999 056 342 2023 → 2024 Year-over-year analysis

ADVENTURE TOURS AS: årsregnskap 2024 vs 2023

Shrank 11% on revenue, weaker earnings

approved 2025-05-08; registry 2025-06-03; journal 2025 511002

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVENTURE TOURS AS. Revenue 4.05m NOK → 3.62m NOK (-10.6%). Net result +637.4k NOK → +404.5k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
4.05m NOK 3.62m NOK
-10.6%
Operating result
+953.0k NOK +711.9k NOK
-25.3%
Net result
+637.4k NOK +404.5k NOK
-36.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.05m NOK to 3.62m NOK (-10.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +953.0k NOK → +711.9k NOK (op. margin 23.5% → 19.6%). Calculated

  • ↓

    Net result weakened

    Net result +637.4k NOK → +404.5k NOK (net margin 15.7% → 11.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 45.1k NOK → 27.9k NOK (-38.3% YoY). Calculated