A.D.A. GJERDE & HÅNDVERK AS: årsregnskap 2024 vs 2023
Shrank 6% on revenue
approved 2025-07-31; registry 2025-09-23; journal 2025 757251
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.D.A. GJERDE & HÅNDVERK AS. Revenue 3.40m NOK → 3.18m NOK (-6.4%). Net result +157.4k NOK → +180.3k NOK. Equity -399.8k NOK → -219.5k NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.D.A. GJERDE & HÅNDVERK AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +157.4k NOK → +180.3k NOK (net margin 4.6% → 5.7%). Calculated
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Equity strengthened
Book equity -399.8k NOK → -219.5k NOK (equity ratio -193.6% → 122.9%). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 3.40m NOK to 3.18m NOK (-6.4% YoY). Calculated
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Operating result weakened
Operating result +168.8k NOK → +118.6k NOK (op. margin 5.0% → 3.7%). Calculated
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Cash fell
Bank deposits 182.1k NOK → 106.0k NOK (-41.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.02m NOK → 1.25m NOK (30% → 39% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 787.7k NOK → 1.35m NOK (+71.2% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 2 908 NOK → -573.5k NOK. Reported fact