A&D SERVICE AS: årsregnskap 2024 vs 2023
Shrank 21% on revenue, slipped into loss
registry 2025-05-03; journal 2025 402087
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A&D SERVICE AS. Revenue 370.2k NOK → 291.9k NOK (-21.2%). Net result +10.0k NOK → -15.5k NOK. Equity 35.6k NOK → 20.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.24m NOK → 2.23m NOK (606% → 764% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 370.2k NOK to 291.9k NOK (-21.2% YoY). Calculated
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↓
Operating result weakened
Operating result +11.6k NOK → -15.9k NOK (op. margin 3.1% → -5.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 10.0k NOK profit to a loss of 15.5k NOK. Calculated
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↓
Equity eroded
Book equity 35.6k NOK → 20.2k NOK (equity ratio 61.2% → 21.6%). Calculated
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↓
Cash fell
Bank deposits 37.5k NOK → 29.5k NOK (-21.4% YoY). Calculated